| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807426 | 2008-04-30 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 805421 | 2008-03-31 | 3079.00 RON | 0.00 RON | 0.00 RON |
| 803415 | 2008-02-29 | 3537.00 RON | 0.00 RON | 0.00 RON |
| 801378 | 2008-01-31 | 4121.00 RON | 0.00 RON | 0.00 RON |
| 723097 | 2007-12-31 | 4787.00 RON | 0.00 RON | 0.00 RON |
| 721053 | 2007-11-30 | 3333.00 RON | 0.00 RON | 0.00 RON |
| 719019 | 2007-10-31 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 717255 | 2007-09-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 715489 | 2007-08-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 713710 | 2007-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 711918 | 2007-06-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 710135 | 2007-05-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 707715 | 2007-04-30 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 705644 | 2007-03-31 | 2232.00 RON | 0.00 RON | 0.00 RON |
| 703543 | 2007-02-28 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 7014040 | 2007-01-31 | 2534.00 RON | 0.00 RON | 0.00 RON |
| 33721 | 2006-12-31 | 3229.00 RON | 0.00 RON | 0.00 RON |
| 31605 | 2006-11-30 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 29491 | 2006-10-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 27669 | 2006-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!