| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809319 | 2008-05-31 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 807336 | 2008-04-30 | 3320.00 RON | 0.00 RON | 0.00 RON |
| 805331 | 2008-03-31 | 6190.00 RON | 0.00 RON | 0.00 RON |
| 803325 | 2008-02-29 | 7230.00 RON | 0.00 RON | 0.00 RON |
| 801287 | 2008-01-31 | 7859.00 RON | 0.00 RON | 0.00 RON |
| 723007 | 2007-12-31 | 10117.00 RON | 0.00 RON | 0.00 RON |
| 720961 | 2007-11-30 | 7002.00 RON | 0.00 RON | 0.00 RON |
| 718927 | 2007-10-31 | 3845.00 RON | 0.00 RON | 0.00 RON |
| 717165 | 2007-09-30 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 715400 | 2007-08-31 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 713619 | 2007-07-31 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 711828 | 2007-06-30 | 944.00 RON | 0.00 RON | 0.00 RON |
| 710045 | 2007-05-31 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 707623 | 2007-04-30 | 2718.00 RON | 0.00 RON | 0.00 RON |
| 705552 | 2007-03-31 | 4489.00 RON | 0.00 RON | 0.00 RON |
| 703451 | 2007-02-28 | 5098.00 RON | 0.00 RON | 0.00 RON |
| 7013120 | 2007-01-31 | 5269.00 RON | 0.00 RON | 0.00 RON |
| 33629 | 2006-12-31 | 7391.00 RON | 0.00 RON | 0.00 RON |
| 31513 | 2006-11-30 | 4737.00 RON | 0.00 RON | 0.00 RON |
| 29399 | 2006-10-31 | 2711.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!