| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806246 | 2008-04-30 | 3934.00 RON | 0.00 RON | 0.00 RON |
| 804240 | 2008-03-31 | 6385.00 RON | 0.00 RON | 0.00 RON |
| 802233 | 2008-02-29 | 8095.00 RON | 0.00 RON | 0.00 RON |
| 800194 | 2008-01-31 | 8554.00 RON | 0.00 RON | 0.00 RON |
| 721914 | 2007-12-31 | 11514.00 RON | 0.00 RON | 0.00 RON |
| 719868 | 2007-11-30 | 7696.00 RON | 0.00 RON | 0.00 RON |
| 717846 | 2007-10-31 | 4484.00 RON | 0.00 RON | 0.00 RON |
| 716075 | 2007-09-30 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 714306 | 2007-08-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 712525 | 2007-07-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 710735 | 2007-06-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 708949 | 2007-05-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 706519 | 2007-04-30 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 704444 | 2007-03-31 | 4591.00 RON | 0.00 RON | 0.00 RON |
| 702343 | 2007-02-28 | 5313.00 RON | 0.00 RON | 0.00 RON |
| 7002030 | 2007-01-31 | 5427.00 RON | 0.00 RON | 0.00 RON |
| 32520 | 2006-12-31 | 7860.00 RON | 0.00 RON | 0.00 RON |
| 30406 | 2006-11-30 | 4823.00 RON | 0.00 RON | 0.00 RON |
| 28306 | 2006-10-31 | 2865.00 RON | 0.00 RON | 0.00 RON |
| 26474 | 2006-09-30 | 932.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!