| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807640 | 2008-04-30 | 1595.00 RON | 0.00 RON | 0.00 RON |
| 805637 | 2008-03-31 | 5071.00 RON | 0.00 RON | 0.00 RON |
| 803634 | 2008-02-29 | 5653.00 RON | 0.00 RON | 0.00 RON |
| 801597 | 2008-01-31 | 5967.00 RON | 0.00 RON | 0.00 RON |
| 723316 | 2007-12-31 | 7232.00 RON | 0.00 RON | 0.00 RON |
| 721271 | 2007-11-30 | 5128.00 RON | 0.00 RON | 0.00 RON |
| 719232 | 2007-10-31 | 2863.00 RON | 0.00 RON | 0.00 RON |
| 717468 | 2007-09-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 715701 | 2007-08-31 | 693.00 RON | 0.00 RON | 0.00 RON |
| 713924 | 2007-07-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 712133 | 2007-06-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 710351 | 2007-05-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 707936 | 2007-04-30 | 2095.00 RON | 0.00 RON | 0.00 RON |
| 705867 | 2007-03-31 | 3305.00 RON | 0.00 RON | 0.00 RON |
| 703767 | 2007-02-28 | 3640.00 RON | 0.00 RON | 0.00 RON |
| 701628 | 2007-01-31 | 3615.00 RON | 0.00 RON | 0.00 RON |
| 33944 | 2006-12-31 | 4585.00 RON | 0.00 RON | 0.00 RON |
| 31826 | 2006-11-30 | 2897.00 RON | 0.00 RON | 0.00 RON |
| 29707 | 2006-10-31 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 27895 | 2006-09-30 | 609.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!