| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807356 | 2008-04-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 805351 | 2008-03-31 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 803345 | 2008-02-29 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 801307 | 2008-01-31 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 723027 | 2007-12-31 | 2912.00 RON | 0.00 RON | 0.00 RON |
| 720981 | 2007-11-30 | 2181.00 RON | 0.00 RON | 0.00 RON |
| 718947 | 2007-10-31 | 2039.00 RON | 0.00 RON | 0.00 RON |
| 717185 | 2007-09-30 | 673.00 RON | 0.00 RON | 0.00 RON |
| 715420 | 2007-08-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 713639 | 2007-07-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 711848 | 2007-06-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 710065 | 2007-05-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 707643 | 2007-04-30 | 953.00 RON | 0.00 RON | 0.00 RON |
| 705572 | 2007-03-31 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 703471 | 2007-02-28 | 2007.00 RON | 0.00 RON | 0.00 RON |
| 7013320 | 2007-01-31 | 2092.00 RON | 0.00 RON | 0.00 RON |
| 33649 | 2006-12-31 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 31533 | 2006-11-30 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 29419 | 2006-10-31 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 27600 | 2006-09-30 | 486.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!