| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807497 | 2008-04-30 | 2550.00 RON | 0.00 RON | 0.00 RON |
| 805493 | 2008-03-31 | 4882.00 RON | 0.00 RON | 0.00 RON |
| 803487 | 2008-02-29 | 5503.00 RON | 0.00 RON | 0.00 RON |
| 801451 | 2008-01-31 | 6220.00 RON | 0.00 RON | 0.00 RON |
| 723170 | 2007-12-31 | 7477.00 RON | 0.00 RON | 0.00 RON |
| 721126 | 2007-11-30 | 5456.00 RON | 0.00 RON | 0.00 RON |
| 719092 | 2007-10-31 | 3480.00 RON | 0.00 RON | 0.00 RON |
| 717326 | 2007-09-30 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 715559 | 2007-08-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 713780 | 2007-07-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 711990 | 2007-06-30 | 874.00 RON | 0.00 RON | 0.00 RON |
| 710207 | 2007-05-31 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 707790 | 2007-04-30 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 705719 | 2007-03-31 | 3483.00 RON | 0.00 RON | 0.00 RON |
| 703618 | 2007-02-28 | 3712.00 RON | 0.00 RON | 0.00 RON |
| 7014790 | 2007-01-31 | 3633.00 RON | 0.00 RON | 0.00 RON |
| 33796 | 2006-12-31 | 4844.00 RON | 0.00 RON | 0.00 RON |
| 31680 | 2006-11-30 | 2953.00 RON | 0.00 RON | 0.00 RON |
| 29565 | 2006-10-31 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 27741 | 2006-09-30 | 834.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!