| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807588 | 2008-04-30 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 805584 | 2008-03-31 | 2920.00 RON | 0.00 RON | 0.00 RON |
| 803581 | 2008-02-29 | 3618.00 RON | 0.00 RON | 0.00 RON |
| 801545 | 2008-01-31 | 4000.00 RON | 0.00 RON | 0.00 RON |
| 723264 | 2007-12-31 | 4906.00 RON | 0.00 RON | 0.00 RON |
| 721218 | 2007-11-30 | 3534.00 RON | 0.00 RON | 0.00 RON |
| 719182 | 2007-10-31 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 717416 | 2007-09-30 | 855.00 RON | 0.00 RON | 0.00 RON |
| 715648 | 2007-08-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 713870 | 2007-07-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 712080 | 2007-06-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 710297 | 2007-05-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 707881 | 2007-04-30 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 705811 | 2007-03-31 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 703711 | 2007-02-28 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 701572 | 2007-01-31 | 2649.00 RON | 0.00 RON | 0.00 RON |
| 33888 | 2006-12-31 | 3693.00 RON | 0.00 RON | 0.00 RON |
| 31771 | 2006-11-30 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 29655 | 2006-10-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 27841 | 2006-09-30 | 516.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!