| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807587 | 2008-04-30 | 2214.00 RON | 0.00 RON | 0.00 RON |
| 805583 | 2008-03-31 | 4435.00 RON | 0.00 RON | 0.00 RON |
| 803580 | 2008-02-29 | 5654.00 RON | 0.00 RON | 0.00 RON |
| 801544 | 2008-01-31 | 6150.00 RON | 0.00 RON | 0.00 RON |
| 723263 | 2007-12-31 | 8186.00 RON | 0.00 RON | 0.00 RON |
| 721217 | 2007-11-30 | 5600.00 RON | 0.00 RON | 0.00 RON |
| 719181 | 2007-10-31 | 2758.00 RON | 0.00 RON | 0.00 RON |
| 717415 | 2007-09-30 | 921.00 RON | 0.00 RON | 0.00 RON |
| 715647 | 2007-08-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 713869 | 2007-07-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 712079 | 2007-06-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 710296 | 2007-05-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 707880 | 2007-04-30 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 705810 | 2007-03-31 | 3466.00 RON | 0.00 RON | 0.00 RON |
| 703710 | 2007-02-28 | 3779.00 RON | 0.00 RON | 0.00 RON |
| 701571 | 2007-01-31 | 3837.00 RON | 0.00 RON | 0.00 RON |
| 33887 | 2006-12-31 | 5810.00 RON | 0.00 RON | 0.00 RON |
| 31770 | 2006-11-30 | 3367.00 RON | 0.00 RON | 0.00 RON |
| 29654 | 2006-10-31 | 1966.00 RON | 0.00 RON | 0.00 RON |
| 27840 | 2006-09-30 | 645.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!