| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809329 | 2008-05-31 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 807346 | 2008-04-30 | 2317.00 RON | 0.00 RON | 0.00 RON |
| 805341 | 2008-03-31 | 4206.00 RON | 0.00 RON | 0.00 RON |
| 803335 | 2008-02-29 | 5093.00 RON | 0.00 RON | 0.00 RON |
| 801297 | 2008-01-31 | 5665.00 RON | 0.00 RON | 0.00 RON |
| 723017 | 2007-12-31 | 7231.00 RON | 0.00 RON | 0.00 RON |
| 720971 | 2007-11-30 | 5210.00 RON | 0.00 RON | 0.00 RON |
| 718937 | 2007-10-31 | 2753.00 RON | 0.00 RON | 0.00 RON |
| 717175 | 2007-09-30 | 958.00 RON | 0.00 RON | 0.00 RON |
| 715410 | 2007-08-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 713629 | 2007-07-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 711838 | 2007-06-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 710055 | 2007-05-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 707633 | 2007-04-30 | 1957.00 RON | 0.00 RON | 0.00 RON |
| 705562 | 2007-03-31 | 2965.00 RON | 0.00 RON | 0.00 RON |
| 703461 | 2007-02-28 | 3363.00 RON | 0.00 RON | 0.00 RON |
| 7013220 | 2007-01-31 | 3475.00 RON | 0.00 RON | 0.00 RON |
| 33639 | 2006-12-31 | 4989.00 RON | 0.00 RON | 0.00 RON |
| 31523 | 2006-11-30 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 29409 | 2006-10-31 | 1970.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!