| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806218 | 2008-04-30 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 804212 | 2008-03-31 | 3277.00 RON | 0.00 RON | 0.00 RON |
| 802206 | 2008-02-29 | 3747.00 RON | 0.00 RON | 0.00 RON |
| 800167 | 2008-01-31 | 4043.00 RON | 0.00 RON | 0.00 RON |
| 721886 | 2007-12-31 | 4917.00 RON | 0.00 RON | 0.00 RON |
| 719842 | 2007-11-30 | 3559.00 RON | 0.00 RON | 0.00 RON |
| 717819 | 2007-10-31 | 1630.00 RON | 0.00 RON | 0.00 RON |
| 716049 | 2007-09-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 714279 | 2007-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 712499 | 2007-07-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 710708 | 2007-06-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 708922 | 2007-05-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 706489 | 2007-04-30 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 704414 | 2007-03-31 | 2396.00 RON | 0.00 RON | 0.00 RON |
| 702313 | 2007-02-28 | 2738.00 RON | 0.00 RON | 0.00 RON |
| 7001730 | 2007-01-31 | 2551.00 RON | 0.00 RON | 0.00 RON |
| 32490 | 2006-12-31 | 3927.00 RON | 0.00 RON | 0.00 RON |
| 30376 | 2006-11-30 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 28275 | 2006-10-31 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 26446 | 2006-09-30 | 425.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!