| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807512 | 2008-04-30 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 805508 | 2008-03-31 | 4105.00 RON | 0.00 RON | 0.00 RON |
| 803505 | 2008-02-29 | 4997.00 RON | 0.00 RON | 0.00 RON |
| 801469 | 2008-01-31 | 5704.00 RON | 0.00 RON | 0.00 RON |
| 723188 | 2007-12-31 | 7438.00 RON | 0.00 RON | 0.00 RON |
| 721142 | 2007-11-30 | 5047.00 RON | 0.00 RON | 0.00 RON |
| 719663 | 2007-10-31 | 2616.00 RON | 0.00 RON | 0.00 RON |
| 719670 | 2007-10-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 717341 | 2007-09-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 715573 | 2007-08-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 713795 | 2007-07-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 712005 | 2007-06-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 710222 | 2007-05-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 707805 | 2007-04-30 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 705735 | 2007-03-31 | 3542.00 RON | 0.00 RON | 0.00 RON |
| 703635 | 2007-02-28 | 4490.00 RON | 0.00 RON | 0.00 RON |
| 701496 | 2007-01-31 | 4750.00 RON | 0.00 RON | 0.00 RON |
| 33812 | 2006-12-31 | 6744.00 RON | 0.00 RON | 0.00 RON |
| 31696 | 2006-11-30 | 3998.00 RON | 0.00 RON | 0.00 RON |
| 29580 | 2006-10-31 | 2310.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!