| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807623 | 2008-04-30 | 1104.00 RON | 0.00 RON | 0.00 RON |
| 805619 | 2008-03-31 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 803616 | 2008-02-29 | 2562.00 RON | 0.00 RON | 0.00 RON |
| 801580 | 2008-01-31 | 2913.00 RON | 0.00 RON | 0.00 RON |
| 723299 | 2007-12-31 | 3742.00 RON | 0.00 RON | 0.00 RON |
| 721253 | 2007-11-30 | 2705.00 RON | 0.00 RON | 0.00 RON |
| 719216 | 2007-10-31 | 1192.00 RON | 0.00 RON | 0.00 RON |
| 717450 | 2007-09-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 715683 | 2007-08-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 713905 | 2007-07-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 712114 | 2007-06-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 710332 | 2007-05-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 707917 | 2007-04-30 | 778.00 RON | 0.00 RON | 0.00 RON |
| 705847 | 2007-03-31 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 703747 | 2007-02-28 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 701608 | 2007-01-31 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 33924 | 2006-12-31 | 2801.00 RON | 0.00 RON | 0.00 RON |
| 31807 | 2006-11-30 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 29745 | 2006-10-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 27876 | 2006-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!