| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807443 | 2008-04-30 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 805439 | 2008-03-31 | 2989.00 RON | 0.00 RON | 0.00 RON |
| 803433 | 2008-02-29 | 3255.00 RON | 0.00 RON | 0.00 RON |
| 801396 | 2008-01-31 | 3984.00 RON | 0.00 RON | 0.00 RON |
| 723115 | 2007-12-31 | 4341.00 RON | 0.00 RON | 0.00 RON |
| 721071 | 2007-11-30 | 4006.00 RON | 0.00 RON | 0.00 RON |
| 719037 | 2007-10-31 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 717272 | 2007-09-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 715506 | 2007-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 713727 | 2007-07-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 711936 | 2007-06-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 710153 | 2007-05-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 707733 | 2007-04-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 705662 | 2007-03-31 | 2622.00 RON | 0.00 RON | 0.00 RON |
| 703561 | 2007-02-28 | 2874.00 RON | 0.00 RON | 0.00 RON |
| 7014220 | 2007-01-31 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 33739 | 2006-12-31 | 3847.00 RON | 0.00 RON | 0.00 RON |
| 31623 | 2006-11-30 | 2494.00 RON | 0.00 RON | 0.00 RON |
| 29509 | 2006-10-31 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 27687 | 2006-09-30 | 365.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!