| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807353 | 2008-04-30 | 1499.00 RON | 0.00 RON | 0.00 RON |
| 805348 | 2008-03-31 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 803342 | 2008-02-29 | 3131.00 RON | 0.00 RON | 0.00 RON |
| 801304 | 2008-01-31 | 3422.00 RON | 0.00 RON | 0.00 RON |
| 723024 | 2007-12-31 | 4311.00 RON | 0.00 RON | 0.00 RON |
| 720978 | 2007-11-30 | 3090.00 RON | 0.00 RON | 0.00 RON |
| 718944 | 2007-10-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 717182 | 2007-09-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 715417 | 2007-08-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 713636 | 2007-07-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 711845 | 2007-06-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 710062 | 2007-05-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 707640 | 2007-04-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 705569 | 2007-03-31 | 1787.00 RON | 0.00 RON | 0.00 RON |
| 703468 | 2007-02-28 | 2031.00 RON | 0.00 RON | 0.00 RON |
| 7013290 | 2007-01-31 | 2067.00 RON | 0.00 RON | 0.00 RON |
| 33646 | 2006-12-31 | 2952.00 RON | 0.00 RON | 0.00 RON |
| 31530 | 2006-11-30 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 29416 | 2006-10-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 27597 | 2006-09-30 | 543.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!