| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807575 | 2008-04-30 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 805571 | 2008-03-31 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 803568 | 2008-02-29 | 4652.00 RON | 0.00 RON | 0.00 RON |
| 801532 | 2008-01-31 | 5158.00 RON | 0.00 RON | 0.00 RON |
| 723251 | 2007-12-31 | 6235.00 RON | 0.00 RON | 0.00 RON |
| 721205 | 2007-11-30 | 4000.00 RON | 0.00 RON | 0.00 RON |
| 719169 | 2007-10-31 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 717404 | 2007-09-30 | 627.00 RON | 0.00 RON | 0.00 RON |
| 715636 | 2007-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 713858 | 2007-07-31 | 1.00 RON | 0.00 RON | 0.00 RON |
| 712068 | 2007-06-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 710285 | 2007-05-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 707868 | 2007-04-30 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 705798 | 2007-03-31 | 2743.00 RON | 0.00 RON | 0.00 RON |
| 703698 | 2007-02-28 | 2955.00 RON | 0.00 RON | 0.00 RON |
| 701559 | 2007-01-31 | 3085.00 RON | 0.00 RON | 0.00 RON |
| 33875 | 2006-12-31 | 3475.00 RON | 0.00 RON | 0.00 RON |
| 31758 | 2006-11-30 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 29642 | 2006-10-31 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 27829 | 2006-09-30 | 417.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!