| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807322 | 2008-04-30 | 3158.00 RON | 0.00 RON | 0.00 RON |
| 805317 | 2008-03-31 | 6279.00 RON | 0.00 RON | 0.00 RON |
| 803311 | 2008-02-29 | 7789.00 RON | 0.00 RON | 0.00 RON |
| 801273 | 2008-01-31 | 8853.00 RON | 0.00 RON | 0.00 RON |
| 722993 | 2007-12-31 | 11117.00 RON | 0.00 RON | 0.00 RON |
| 720947 | 2007-11-30 | 8112.00 RON | 0.00 RON | 0.00 RON |
| 718913 | 2007-10-31 | 4290.00 RON | 0.00 RON | 0.00 RON |
| 717151 | 2007-09-30 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 715386 | 2007-08-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 713605 | 2007-07-31 | 1008.00 RON | 0.00 RON | 0.00 RON |
| 711814 | 2007-06-30 | 866.00 RON | 0.00 RON | 0.00 RON |
| 710031 | 2007-05-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 707609 | 2007-04-30 | 3052.00 RON | 0.00 RON | 0.00 RON |
| 705538 | 2007-03-31 | 5269.00 RON | 0.00 RON | 0.00 RON |
| 703437 | 2007-02-28 | 6344.00 RON | 0.00 RON | 0.00 RON |
| 7012980 | 2007-01-31 | 6926.00 RON | 0.00 RON | 0.00 RON |
| 33615 | 2006-12-31 | 9845.00 RON | 0.00 RON | 0.00 RON |
| 31499 | 2006-11-30 | 5853.00 RON | 0.00 RON | 0.00 RON |
| 29385 | 2006-10-31 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 27566 | 2006-09-30 | 875.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!