| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808070 | 2008-05-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 806070 | 2008-04-30 | 4351.00 RON | 0.00 RON | 0.00 RON |
| 804065 | 2008-03-31 | 6600.00 RON | 0.00 RON | 0.00 RON |
| 802058 | 2008-02-29 | 6468.00 RON | 0.00 RON | 0.00 RON |
| 800019 | 2008-01-31 | 11305.00 RON | 0.00 RON | 0.00 RON |
| 721738 | 2007-12-31 | 13387.00 RON | 0.00 RON | 0.00 RON |
| 719694 | 2007-11-30 | 9711.00 RON | 0.00 RON | 0.00 RON |
| 717671 | 2007-10-31 | 3361.00 RON | 0.00 RON | 0.00 RON |
| 715901 | 2007-09-30 | 859.00 RON | 0.00 RON | 0.00 RON |
| 714131 | 2007-08-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 712348 | 2007-07-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 710557 | 2007-06-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 708769 | 2007-05-31 | 970.00 RON | 0.00 RON | 0.00 RON |
| 706335 | 2007-04-30 | 3111.00 RON | 0.00 RON | 0.00 RON |
| 704260 | 2007-03-31 | 6143.00 RON | 0.00 RON | 0.00 RON |
| 702159 | 2007-02-28 | 6861.00 RON | 0.00 RON | 0.00 RON |
| 7000180 | 2007-01-31 | 7038.00 RON | 0.00 RON | 0.00 RON |
| 32335 | 2006-12-31 | 10417.00 RON | 0.00 RON | 0.00 RON |
| 30221 | 2006-11-30 | 5764.00 RON | 0.00 RON | 0.00 RON |
| 28121 | 2006-10-31 | 3089.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!