| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806219 | 2008-04-30 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 804213 | 2008-03-31 | 2712.00 RON | 0.00 RON | 0.00 RON |
| 802207 | 2008-02-29 | 3326.00 RON | 0.00 RON | 0.00 RON |
| 800168 | 2008-01-31 | 3694.00 RON | 0.00 RON | 0.00 RON |
| 721887 | 2007-12-31 | 4740.00 RON | 0.00 RON | 0.00 RON |
| 719843 | 2007-11-30 | 3274.00 RON | 0.00 RON | 0.00 RON |
| 717820 | 2007-10-31 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 716050 | 2007-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 714280 | 2007-08-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 712500 | 2007-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 710709 | 2007-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 708923 | 2007-05-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 706490 | 2007-04-30 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 704415 | 2007-03-31 | 2261.00 RON | 0.00 RON | 0.00 RON |
| 702314 | 2007-02-28 | 2509.00 RON | 0.00 RON | 0.00 RON |
| 7001740 | 2007-01-31 | 2406.00 RON | 0.00 RON | 0.00 RON |
| 32491 | 2006-12-31 | 3454.00 RON | 0.00 RON | 0.00 RON |
| 30377 | 2006-11-30 | 2115.00 RON | 0.00 RON | 0.00 RON |
| 28276 | 2006-10-31 | 1207.00 RON | 0.00 RON | 0.00 RON |
| 26447 | 2006-09-30 | 409.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!