| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807375 | 2008-04-30 | 985.00 RON | 0.00 RON | 0.00 RON |
| 805370 | 2008-03-31 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 803364 | 2008-02-29 | 3037.00 RON | 0.00 RON | 0.00 RON |
| 801326 | 2008-01-31 | 3320.00 RON | 0.00 RON | 0.00 RON |
| 723046 | 2007-12-31 | 4378.00 RON | 0.00 RON | 0.00 RON |
| 721000 | 2007-11-30 | 3100.00 RON | 0.00 RON | 0.00 RON |
| 718966 | 2007-10-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 717204 | 2007-09-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 715438 | 2007-08-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 713658 | 2007-07-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 711867 | 2007-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 710084 | 2007-05-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 707662 | 2007-04-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 705591 | 2007-03-31 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 703490 | 2007-02-28 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 7013510 | 2007-01-31 | 2052.00 RON | 0.00 RON | 0.00 RON |
| 702087 | 2007-01-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 33668 | 2006-12-31 | 2799.00 RON | 0.00 RON | 0.00 RON |
| 31552 | 2006-11-30 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 29438 | 2006-10-31 | 880.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!