| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807596 | 2008-04-30 | 2903.00 RON | 0.00 RON | 0.00 RON |
| 805592 | 2008-03-31 | 5774.00 RON | 0.00 RON | 0.00 RON |
| 803589 | 2008-02-29 | 6014.00 RON | 0.00 RON | 0.00 RON |
| 801553 | 2008-01-31 | 6639.00 RON | 0.00 RON | 0.00 RON |
| 723272 | 2007-12-31 | 8231.00 RON | 0.00 RON | 0.00 RON |
| 721226 | 2007-11-30 | 5949.00 RON | 0.00 RON | 0.00 RON |
| 719190 | 2007-10-31 | 2922.00 RON | 0.00 RON | 0.00 RON |
| 717424 | 2007-09-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 715656 | 2007-08-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 713878 | 2007-07-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 712087 | 2007-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 710305 | 2007-05-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 707889 | 2007-04-30 | 1863.00 RON | 0.00 RON | 0.00 RON |
| 705819 | 2007-03-31 | 4008.00 RON | 0.00 RON | 0.00 RON |
| 703719 | 2007-02-28 | 4414.00 RON | 0.00 RON | 0.00 RON |
| 701580 | 2007-01-31 | 4004.00 RON | 0.00 RON | 0.00 RON |
| 33896 | 2006-12-31 | 5857.00 RON | 0.00 RON | 0.00 RON |
| 31779 | 2006-11-30 | 3459.00 RON | 0.00 RON | 0.00 RON |
| 29663 | 2006-10-31 | 1823.00 RON | 0.00 RON | 0.00 RON |
| 27849 | 2006-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!