| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807258 | 2008-04-30 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 805253 | 2008-03-31 | 2584.00 RON | 0.00 RON | 0.00 RON |
| 803247 | 2008-02-29 | 3112.00 RON | 0.00 RON | 0.00 RON |
| 801209 | 2008-01-31 | 3561.00 RON | 0.00 RON | 0.00 RON |
| 722929 | 2007-12-31 | 4471.00 RON | 0.00 RON | 0.00 RON |
| 720883 | 2007-11-30 | 3127.00 RON | 0.00 RON | 0.00 RON |
| 718850 | 2007-10-31 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 717087 | 2007-09-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 715322 | 2007-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 713541 | 2007-07-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 711750 | 2007-06-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 709967 | 2007-05-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 707543 | 2007-04-30 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 705472 | 2007-03-31 | 1671.00 RON | 0.00 RON | 0.00 RON |
| 703370 | 2007-02-28 | 2089.00 RON | 0.00 RON | 0.00 RON |
| 7012310 | 2007-01-31 | 2071.00 RON | 0.00 RON | 0.00 RON |
| 33548 | 2006-12-31 | 2944.00 RON | 0.00 RON | 0.00 RON |
| 31432 | 2006-11-30 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 29319 | 2006-10-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 27501 | 2006-09-30 | 273.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!