| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808207 | 2008-05-31 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 806212 | 2008-04-30 | 2946.00 RON | 0.00 RON | 0.00 RON |
| 804206 | 2008-03-31 | 6188.00 RON | 0.00 RON | 0.00 RON |
| 802200 | 2008-02-29 | 7464.00 RON | 0.00 RON | 0.00 RON |
| 800161 | 2008-01-31 | 8141.00 RON | 0.00 RON | 0.00 RON |
| 721880 | 2007-12-31 | 9912.00 RON | 0.00 RON | 0.00 RON |
| 719836 | 2007-11-30 | 6869.00 RON | 0.00 RON | 0.00 RON |
| 717813 | 2007-10-31 | 3201.00 RON | 0.00 RON | 0.00 RON |
| 716043 | 2007-09-30 | 904.00 RON | 0.00 RON | 0.00 RON |
| 714273 | 2007-08-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 712493 | 2007-07-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 710702 | 2007-06-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 708916 | 2007-05-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 706483 | 2007-04-30 | 2637.00 RON | 0.00 RON | 0.00 RON |
| 704408 | 2007-03-31 | 4551.00 RON | 0.00 RON | 0.00 RON |
| 702307 | 2007-02-28 | 4902.00 RON | 0.00 RON | 0.00 RON |
| 7001670 | 2007-01-31 | 4748.00 RON | 0.00 RON | 0.00 RON |
| 32484 | 2006-12-31 | 7199.00 RON | 0.00 RON | 0.00 RON |
| 30370 | 2006-11-30 | 4391.00 RON | 0.00 RON | 0.00 RON |
| 28269 | 2006-10-31 | 2204.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!