| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807360 | 2008-04-30 | 888.00 RON | 0.00 RON | 0.00 RON |
| 805355 | 2008-03-31 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 803349 | 2008-02-29 | 2930.00 RON | 0.00 RON | 0.00 RON |
| 801311 | 2008-01-31 | 3059.00 RON | 0.00 RON | 0.00 RON |
| 723031 | 2007-12-31 | 3816.00 RON | 0.00 RON | 0.00 RON |
| 720985 | 2007-11-30 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 718951 | 2007-10-31 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 717189 | 2007-09-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 715423 | 2007-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 713643 | 2007-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 711852 | 2007-06-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 710069 | 2007-05-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 707647 | 2007-04-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 705576 | 2007-03-31 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 703475 | 2007-02-28 | 2141.00 RON | 0.00 RON | 0.00 RON |
| 7013360 | 2007-01-31 | 2218.00 RON | 0.00 RON | 0.00 RON |
| 33653 | 2006-12-31 | 3097.00 RON | 0.00 RON | 0.00 RON |
| 31537 | 2006-11-30 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 29423 | 2006-10-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 27604 | 2006-09-30 | 260.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!