| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807302 | 2008-04-30 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 805297 | 2008-03-31 | 2911.00 RON | 0.00 RON | 0.00 RON |
| 803291 | 2008-02-29 | 3549.00 RON | 0.00 RON | 0.00 RON |
| 801253 | 2008-01-31 | 3807.00 RON | 0.00 RON | 0.00 RON |
| 722973 | 2007-12-31 | 4652.00 RON | 0.00 RON | 0.00 RON |
| 720927 | 2007-11-30 | 3424.00 RON | 0.00 RON | 0.00 RON |
| 718893 | 2007-10-31 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 717130 | 2007-09-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 715365 | 2007-08-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 713584 | 2007-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 711793 | 2007-06-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 710010 | 2007-05-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 707588 | 2007-04-30 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 705517 | 2007-03-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 703416 | 2007-02-28 | 2479.00 RON | 0.00 RON | 0.00 RON |
| 7012770 | 2007-01-31 | 2492.00 RON | 0.00 RON | 0.00 RON |
| 33594 | 2006-12-31 | 3576.00 RON | 0.00 RON | 0.00 RON |
| 31478 | 2006-11-30 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 29364 | 2006-10-31 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 27545 | 2006-09-30 | 345.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!