| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807215 | 2008-04-30 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 805210 | 2008-03-31 | 3489.00 RON | 0.00 RON | 0.00 RON |
| 803204 | 2008-02-29 | 4360.00 RON | 0.00 RON | 0.00 RON |
| 801166 | 2008-01-31 | 5081.00 RON | 0.00 RON | 0.00 RON |
| 722885 | 2007-12-31 | 6192.00 RON | 0.00 RON | 0.00 RON |
| 720839 | 2007-11-30 | 4338.00 RON | 0.00 RON | 0.00 RON |
| 718808 | 2007-10-31 | 2003.00 RON | 0.00 RON | 0.00 RON |
| 717042 | 2007-09-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 715277 | 2007-08-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 713496 | 2007-07-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 711706 | 2007-06-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 709923 | 2007-05-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 707498 | 2007-04-30 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 705427 | 2007-03-31 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 703325 | 2007-02-28 | 3031.00 RON | 0.00 RON | 0.00 RON |
| 7011860 | 2007-01-31 | 3173.00 RON | 0.00 RON | 0.00 RON |
| 33503 | 2006-12-31 | 4304.00 RON | 0.00 RON | 0.00 RON |
| 31387 | 2006-11-30 | 2509.00 RON | 0.00 RON | 0.00 RON |
| 29277 | 2006-10-31 | 1626.00 RON | 0.00 RON | 0.00 RON |
| 27456 | 2006-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!