| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807555 | 2008-04-30 | 2404.00 RON | 0.00 RON | 0.00 RON |
| 805551 | 2008-03-31 | 5240.00 RON | 0.00 RON | 0.00 RON |
| 803548 | 2008-02-29 | 6342.00 RON | 0.00 RON | 0.00 RON |
| 801512 | 2008-01-31 | 6981.00 RON | 0.00 RON | 0.00 RON |
| 723231 | 2007-12-31 | 9224.00 RON | 0.00 RON | 0.00 RON |
| 721185 | 2007-11-30 | 5944.00 RON | 0.00 RON | 0.00 RON |
| 719149 | 2007-10-31 | 3344.00 RON | 0.00 RON | 0.00 RON |
| 717384 | 2007-09-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 715616 | 2007-08-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 713838 | 2007-07-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 712048 | 2007-06-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 710265 | 2007-05-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 707848 | 2007-04-30 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 705778 | 2007-03-31 | 2995.00 RON | 0.00 RON | 0.00 RON |
| 703678 | 2007-02-28 | 4021.00 RON | 0.00 RON | 0.00 RON |
| 701539 | 2007-01-31 | 2853.00 RON | 0.00 RON | 0.00 RON |
| 33855 | 2006-12-31 | 6876.00 RON | 0.00 RON | 0.00 RON |
| 31738 | 2006-11-30 | 3809.00 RON | 0.00 RON | 0.00 RON |
| 29622 | 2006-10-31 | 2005.00 RON | 0.00 RON | 0.00 RON |
| 27798 | 2006-09-30 | 597.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!