| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807452 | 2008-04-30 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 805448 | 2008-03-31 | 3519.00 RON | 0.00 RON | 0.00 RON |
| 803442 | 2008-02-29 | 4053.00 RON | 0.00 RON | 0.00 RON |
| 801405 | 2008-01-31 | 4715.00 RON | 0.00 RON | 0.00 RON |
| 723124 | 2007-12-31 | 5401.00 RON | 0.00 RON | 0.00 RON |
| 721080 | 2007-11-30 | 4097.00 RON | 0.00 RON | 0.00 RON |
| 719046 | 2007-10-31 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 717281 | 2007-09-30 | 551.00 RON | 0.00 RON | 0.00 RON |
| 715515 | 2007-08-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 713736 | 2007-07-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 711945 | 2007-06-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 710162 | 2007-05-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 707742 | 2007-04-30 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 705671 | 2007-03-31 | 2925.00 RON | 0.00 RON | 0.00 RON |
| 703570 | 2007-02-28 | 3163.00 RON | 0.00 RON | 0.00 RON |
| 7014310 | 2007-01-31 | 3113.00 RON | 0.00 RON | 0.00 RON |
| 33748 | 2006-12-31 | 4278.00 RON | 0.00 RON | 0.00 RON |
| 31632 | 2006-11-30 | 2807.00 RON | 0.00 RON | 0.00 RON |
| 29518 | 2006-10-31 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 27696 | 2006-09-30 | 404.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!