| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809620 | 2008-05-31 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 807643 | 2008-04-30 | 2545.00 RON | 0.00 RON | 0.00 RON |
| 805640 | 2008-03-31 | 5981.00 RON | 0.00 RON | 0.00 RON |
| 803637 | 2008-02-29 | 6866.00 RON | 0.00 RON | 0.00 RON |
| 801600 | 2008-01-31 | 8682.00 RON | 0.00 RON | 0.00 RON |
| 723319 | 2007-12-31 | 10552.00 RON | 0.00 RON | 0.00 RON |
| 721274 | 2007-11-30 | 7112.00 RON | 0.00 RON | 0.00 RON |
| 719235 | 2007-10-31 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 717471 | 2007-09-30 | 946.00 RON | 0.00 RON | 0.00 RON |
| 715704 | 2007-08-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 713927 | 2007-07-31 | 855.00 RON | 0.00 RON | 0.00 RON |
| 712136 | 2007-06-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 710354 | 2007-05-31 | 977.00 RON | 0.00 RON | 0.00 RON |
| 707939 | 2007-04-30 | 2513.00 RON | 0.00 RON | 0.00 RON |
| 705870 | 2007-03-31 | 4073.00 RON | 0.00 RON | 0.00 RON |
| 703770 | 2007-02-28 | 5097.00 RON | 0.00 RON | 0.00 RON |
| 701631 | 2007-01-31 | 4985.00 RON | 0.00 RON | 0.00 RON |
| 33947 | 2006-12-31 | 7693.00 RON | 0.00 RON | 0.00 RON |
| 31829 | 2006-11-30 | 4442.00 RON | 0.00 RON | 0.00 RON |
| 29710 | 2006-10-31 | 2341.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!