| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807530 | 2008-04-30 | 4367.00 RON | 0.00 RON | 0.00 RON |
| 805526 | 2008-03-31 | 8479.00 RON | 0.00 RON | 0.00 RON |
| 803523 | 2008-02-29 | 9779.00 RON | 0.00 RON | 0.00 RON |
| 801487 | 2008-01-31 | 10892.00 RON | 0.00 RON | 0.00 RON |
| 723206 | 2007-12-31 | 13238.00 RON | 0.00 RON | 0.00 RON |
| 721160 | 2007-11-30 | 9324.00 RON | 0.00 RON | 0.00 RON |
| 719124 | 2007-10-31 | 4245.00 RON | 0.00 RON | 0.00 RON |
| 717359 | 2007-09-30 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 715591 | 2007-08-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 713813 | 2007-07-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 712023 | 2007-06-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 710240 | 2007-05-31 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 707823 | 2007-04-30 | 3521.00 RON | 0.00 RON | 0.00 RON |
| 705753 | 2007-03-31 | 5429.00 RON | 0.00 RON | 0.00 RON |
| 703653 | 2007-02-28 | 6173.00 RON | 0.00 RON | 0.00 RON |
| 701514 | 2007-01-31 | 7215.00 RON | 0.00 RON | 0.00 RON |
| 33830 | 2006-12-31 | 8918.00 RON | 0.00 RON | 0.00 RON |
| 31714 | 2006-11-30 | 5621.00 RON | 0.00 RON | 0.00 RON |
| 29598 | 2006-10-31 | 4043.00 RON | 0.00 RON | 0.00 RON |
| 27774 | 2006-09-30 | 1005.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!