| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809258 | 2008-05-31 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 807274 | 2008-04-30 | 3505.00 RON | 0.00 RON | 0.00 RON |
| 805269 | 2008-03-31 | 7140.00 RON | 0.00 RON | 0.00 RON |
| 803263 | 2008-02-29 | 8928.00 RON | 0.00 RON | 0.00 RON |
| 801225 | 2008-01-31 | 9825.00 RON | 0.00 RON | 0.00 RON |
| 722945 | 2007-12-31 | 12996.00 RON | 0.00 RON | 0.00 RON |
| 720899 | 2007-11-30 | 9200.00 RON | 0.00 RON | 0.00 RON |
| 718865 | 2007-10-31 | 4730.00 RON | 0.00 RON | 0.00 RON |
| 717103 | 2007-09-30 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 715338 | 2007-08-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 713557 | 2007-07-31 | 922.00 RON | 0.00 RON | 0.00 RON |
| 711766 | 2007-06-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 709983 | 2007-05-31 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 707560 | 2007-04-30 | 3122.00 RON | 0.00 RON | 0.00 RON |
| 705489 | 2007-03-31 | 6086.00 RON | 0.00 RON | 0.00 RON |
| 703387 | 2007-02-28 | 7302.00 RON | 0.00 RON | 0.00 RON |
| 7012480 | 2007-01-31 | 8435.00 RON | 0.00 RON | 0.00 RON |
| 33565 | 2006-12-31 | 11752.00 RON | 0.00 RON | 0.00 RON |
| 31449 | 2006-11-30 | 5612.00 RON | 0.00 RON | 0.00 RON |
| 29335 | 2006-10-31 | 2895.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!