| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807506 | 2008-04-30 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 805502 | 2008-03-31 | 6137.00 RON | 0.00 RON | 0.00 RON |
| 803499 | 2008-02-29 | 7570.00 RON | 0.00 RON | 0.00 RON |
| 801463 | 2008-01-31 | 8775.00 RON | 0.00 RON | 0.00 RON |
| 723182 | 2007-12-31 | 9863.00 RON | 0.00 RON | 0.00 RON |
| 721136 | 2007-11-30 | 7754.00 RON | 0.00 RON | 0.00 RON |
| 719101 | 2007-10-31 | 4013.00 RON | 0.00 RON | 0.00 RON |
| 717335 | 2007-09-30 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 715567 | 2007-08-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 713789 | 2007-07-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 711999 | 2007-06-30 | 675.00 RON | 0.00 RON | 0.00 RON |
| 710216 | 2007-05-31 | 926.00 RON | 0.00 RON | 0.00 RON |
| 707799 | 2007-04-30 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 705729 | 2007-03-31 | 4212.00 RON | 0.00 RON | 0.00 RON |
| 703629 | 2007-02-28 | 5216.00 RON | 0.00 RON | 0.00 RON |
| 701490 | 2007-01-31 | 5362.00 RON | 0.00 RON | 0.00 RON |
| 33806 | 2006-12-31 | 7959.00 RON | 0.00 RON | 0.00 RON |
| 31690 | 2006-11-30 | 4722.00 RON | 0.00 RON | 0.00 RON |
| 29574 | 2006-10-31 | 2567.00 RON | 0.00 RON | 0.00 RON |
| 27750 | 2006-09-30 | 665.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!