| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807635 | 2008-04-30 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 805632 | 2008-03-31 | 2717.00 RON | 0.00 RON | 0.00 RON |
| 803629 | 2008-02-29 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 801592 | 2008-01-31 | 3775.00 RON | 0.00 RON | 0.00 RON |
| 723311 | 2007-12-31 | 5110.00 RON | 0.00 RON | 0.00 RON |
| 721266 | 2007-11-30 | 3395.00 RON | 0.00 RON | 0.00 RON |
| 719227 | 2007-10-31 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 717463 | 2007-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 715696 | 2007-08-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 713919 | 2007-07-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 712128 | 2007-06-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 710346 | 2007-05-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 707931 | 2007-04-30 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 705862 | 2007-03-31 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 703762 | 2007-02-28 | 2378.00 RON | 0.00 RON | 0.00 RON |
| 701623 | 2007-01-31 | 2538.00 RON | 0.00 RON | 0.00 RON |
| 33939 | 2006-12-31 | 3673.00 RON | 0.00 RON | 0.00 RON |
| 31821 | 2006-11-30 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 29702 | 2006-10-31 | 1064.00 RON | 0.00 RON | 0.00 RON |
| 27890 | 2006-09-30 | 228.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!