| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809603 | 2008-05-31 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 807626 | 2008-04-30 | 2784.00 RON | 0.00 RON | 0.00 RON |
| 805622 | 2008-03-31 | 5690.00 RON | 0.00 RON | 0.00 RON |
| 803619 | 2008-02-29 | 6759.00 RON | 0.00 RON | 0.00 RON |
| 801583 | 2008-01-31 | 7391.00 RON | 0.00 RON | 0.00 RON |
| 723302 | 2007-12-31 | 8522.00 RON | 0.00 RON | 0.00 RON |
| 721257 | 2007-11-30 | 6010.00 RON | 0.00 RON | 0.00 RON |
| 719218 | 2007-10-31 | 2948.00 RON | 0.00 RON | 0.00 RON |
| 717454 | 2007-09-30 | 887.00 RON | 0.00 RON | 0.00 RON |
| 715687 | 2007-08-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 713910 | 2007-07-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 712119 | 2007-06-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 710337 | 2007-05-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 707922 | 2007-04-30 | 2023.00 RON | 0.00 RON | 0.00 RON |
| 705852 | 2007-03-31 | 3816.00 RON | 0.00 RON | 0.00 RON |
| 703752 | 2007-02-28 | 4288.00 RON | 0.00 RON | 0.00 RON |
| 701613 | 2007-01-31 | 4313.00 RON | 0.00 RON | 0.00 RON |
| 33929 | 2006-12-31 | 6411.00 RON | 0.00 RON | 0.00 RON |
| 31812 | 2006-11-30 | 3582.00 RON | 0.00 RON | 0.00 RON |
| 29693 | 2006-10-31 | 1843.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!