| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807647 | 2008-04-30 | 2000.00 RON | 0.00 RON | 0.00 RON |
| 805644 | 2008-03-31 | 4018.00 RON | 0.00 RON | 0.00 RON |
| 803641 | 2008-02-29 | 4332.00 RON | 0.00 RON | 0.00 RON |
| 801604 | 2008-01-31 | 4426.00 RON | 0.00 RON | 0.00 RON |
| 723323 | 2007-12-31 | 6080.00 RON | 0.00 RON | 0.00 RON |
| 721278 | 2007-11-30 | 4051.00 RON | 0.00 RON | 0.00 RON |
| 719238 | 2007-10-31 | 2377.00 RON | 0.00 RON | 0.00 RON |
| 717475 | 2007-09-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 715708 | 2007-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 713931 | 2007-07-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 712140 | 2007-06-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 710358 | 2007-05-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 707943 | 2007-04-30 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 705874 | 2007-03-31 | 2540.00 RON | 0.00 RON | 0.00 RON |
| 703774 | 2007-02-28 | 2755.00 RON | 0.00 RON | 0.00 RON |
| 701635 | 2007-01-31 | 2707.00 RON | 0.00 RON | 0.00 RON |
| 33951 | 2006-12-31 | 3931.00 RON | 0.00 RON | 0.00 RON |
| 31833 | 2006-11-30 | 2214.00 RON | 0.00 RON | 0.00 RON |
| 29714 | 2006-10-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 27902 | 2006-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!