| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806202 | 2008-04-30 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 804196 | 2008-03-31 | 3186.00 RON | 0.00 RON | 0.00 RON |
| 802190 | 2008-02-29 | 3679.00 RON | 0.00 RON | 0.00 RON |
| 800151 | 2008-01-31 | 4067.00 RON | 0.00 RON | 0.00 RON |
| 721870 | 2007-12-31 | 5195.00 RON | 0.00 RON | 0.00 RON |
| 719827 | 2007-11-30 | 3864.00 RON | 0.00 RON | 0.00 RON |
| 717804 | 2007-10-31 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 716034 | 2007-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 714265 | 2007-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 712484 | 2007-07-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 710693 | 2007-06-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 708906 | 2007-05-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 706472 | 2007-04-30 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 704397 | 2007-03-31 | 2634.00 RON | 0.00 RON | 0.00 RON |
| 702296 | 2007-02-28 | 2990.00 RON | 0.00 RON | 0.00 RON |
| 7001560 | 2007-01-31 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 32473 | 2006-12-31 | 4181.00 RON | 0.00 RON | 0.00 RON |
| 30359 | 2006-11-30 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 28258 | 2006-10-31 | 963.00 RON | 0.00 RON | 0.00 RON |
| 26430 | 2006-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!