| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807574 | 2008-04-30 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 805570 | 2008-03-31 | 3255.00 RON | 0.00 RON | 0.00 RON |
| 803567 | 2008-02-29 | 4221.00 RON | 0.00 RON | 0.00 RON |
| 801531 | 2008-01-31 | 4647.00 RON | 0.00 RON | 0.00 RON |
| 723250 | 2007-12-31 | 5421.00 RON | 0.00 RON | 0.00 RON |
| 721204 | 2007-11-30 | 3346.00 RON | 0.00 RON | 0.00 RON |
| 719168 | 2007-10-31 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 717403 | 2007-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 715635 | 2007-08-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 713857 | 2007-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 712067 | 2007-06-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 710284 | 2007-05-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 707867 | 2007-04-30 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 705797 | 2007-03-31 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 703697 | 2007-02-28 | 2874.00 RON | 0.00 RON | 0.00 RON |
| 701558 | 2007-01-31 | 2921.00 RON | 0.00 RON | 0.00 RON |
| 33874 | 2006-12-31 | 4260.00 RON | 0.00 RON | 0.00 RON |
| 31757 | 2006-11-30 | 2380.00 RON | 0.00 RON | 0.00 RON |
| 29641 | 2006-10-31 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 27828 | 2006-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!