| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807423 | 2008-04-30 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 805418 | 2008-03-31 | 2908.00 RON | 0.00 RON | 0.00 RON |
| 803412 | 2008-02-29 | 3558.00 RON | 0.00 RON | 0.00 RON |
| 801375 | 2008-01-31 | 4208.00 RON | 0.00 RON | 0.00 RON |
| 723094 | 2007-12-31 | 4897.00 RON | 0.00 RON | 0.00 RON |
| 721050 | 2007-11-30 | 3594.00 RON | 0.00 RON | 0.00 RON |
| 719016 | 2007-10-31 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 717252 | 2007-09-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 715486 | 2007-08-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 713707 | 2007-07-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 711915 | 2007-06-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 710132 | 2007-05-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 707712 | 2007-04-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 705641 | 2007-03-31 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 703540 | 2007-02-28 | 2585.00 RON | 0.00 RON | 0.00 RON |
| 7014010 | 2007-01-31 | 2599.00 RON | 0.00 RON | 0.00 RON |
| 33718 | 2006-12-31 | 3510.00 RON | 0.00 RON | 0.00 RON |
| 31602 | 2006-11-30 | 2339.00 RON | 0.00 RON | 0.00 RON |
| 29488 | 2006-10-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 27666 | 2006-09-30 | 310.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!