| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807492 | 2008-04-30 | 2311.00 RON | 0.00 RON | 0.00 RON |
| 805488 | 2008-03-31 | 4590.00 RON | 0.00 RON | 0.00 RON |
| 803482 | 2008-02-29 | 5608.00 RON | 0.00 RON | 0.00 RON |
| 801446 | 2008-01-31 | 6838.00 RON | 0.00 RON | 0.00 RON |
| 723165 | 2007-12-31 | 8967.00 RON | 0.00 RON | 0.00 RON |
| 721121 | 2007-11-30 | 6181.00 RON | 0.00 RON | 0.00 RON |
| 719087 | 2007-10-31 | 2976.00 RON | 0.00 RON | 0.00 RON |
| 717321 | 2007-09-30 | 881.00 RON | 0.00 RON | 0.00 RON |
| 715554 | 2007-08-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 713775 | 2007-07-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 711985 | 2007-06-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 710202 | 2007-05-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 707785 | 2007-04-30 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 705714 | 2007-03-31 | 3013.00 RON | 0.00 RON | 0.00 RON |
| 703613 | 2007-02-28 | 3634.00 RON | 0.00 RON | 0.00 RON |
| 7014740 | 2007-01-31 | 3981.00 RON | 0.00 RON | 0.00 RON |
| 33791 | 2006-12-31 | 5959.00 RON | 0.00 RON | 0.00 RON |
| 31675 | 2006-11-30 | 3238.00 RON | 0.00 RON | 0.00 RON |
| 29560 | 2006-10-31 | 1784.00 RON | 0.00 RON | 0.00 RON |
| 27736 | 2006-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!