| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807224 | 2008-04-30 | 1443.00 RON | 0.00 RON | 0.00 RON |
| 805219 | 2008-03-31 | 3039.00 RON | 0.00 RON | 0.00 RON |
| 803213 | 2008-02-29 | 3944.00 RON | 0.00 RON | 0.00 RON |
| 801175 | 2008-01-31 | 4365.00 RON | 0.00 RON | 0.00 RON |
| 722895 | 2007-12-31 | 5414.00 RON | 0.00 RON | 0.00 RON |
| 720849 | 2007-11-30 | 4064.00 RON | 0.00 RON | 0.00 RON |
| 718817 | 2007-10-31 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 717052 | 2007-09-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 715287 | 2007-08-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 713506 | 2007-07-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 711715 | 2007-06-30 | 377.00 RON | 0.00 RON | 0.00 RON |
| 709932 | 2007-05-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 707508 | 2007-04-30 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 705437 | 2007-03-31 | 2051.00 RON | 0.00 RON | 0.00 RON |
| 703335 | 2007-02-28 | 2530.00 RON | 0.00 RON | 0.00 RON |
| 7011960 | 2007-01-31 | 2611.00 RON | 0.00 RON | 0.00 RON |
| 33513 | 2006-12-31 | 3751.00 RON | 0.00 RON | 0.00 RON |
| 31397 | 2006-11-30 | 2128.00 RON | 0.00 RON | 0.00 RON |
| 29286 | 2006-10-31 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 27466 | 2006-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!