| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807653 | 2008-04-30 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 805650 | 2008-03-31 | 2241.00 RON | 0.00 RON | 0.00 RON |
| 803647 | 2008-02-29 | 2750.00 RON | 0.00 RON | 0.00 RON |
| 801610 | 2008-01-31 | 3031.00 RON | 0.00 RON | 0.00 RON |
| 723329 | 2007-12-31 | 3878.00 RON | 0.00 RON | 0.00 RON |
| 721284 | 2007-11-30 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 719244 | 2007-10-31 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 717481 | 2007-09-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 715714 | 2007-08-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 713937 | 2007-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 712146 | 2007-06-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 710364 | 2007-05-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 707949 | 2007-04-30 | 923.00 RON | 0.00 RON | 0.00 RON |
| 705880 | 2007-03-31 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 703780 | 2007-02-28 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 701641 | 2007-01-31 | 2266.00 RON | 0.00 RON | 0.00 RON |
| 33957 | 2006-12-31 | 3192.00 RON | 0.00 RON | 0.00 RON |
| 31839 | 2006-11-30 | 2284.00 RON | 0.00 RON | 0.00 RON |
| 29720 | 2006-10-31 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 27908 | 2006-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!