| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808076 | 2008-05-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 806076 | 2008-04-30 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 804071 | 2008-03-31 | 2573.00 RON | 0.00 RON | 0.00 RON |
| 802064 | 2008-02-29 | 3289.00 RON | 0.00 RON | 0.00 RON |
| 800025 | 2008-01-31 | 3710.00 RON | 0.00 RON | 0.00 RON |
| 721744 | 2007-12-31 | 4331.00 RON | 0.00 RON | 0.00 RON |
| 719700 | 2007-11-30 | 2788.00 RON | 0.00 RON | 0.00 RON |
| 717677 | 2007-10-31 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 715907 | 2007-09-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 714137 | 2007-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 712354 | 2007-07-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 710563 | 2007-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 708775 | 2007-05-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 706341 | 2007-04-30 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 704266 | 2007-03-31 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 702165 | 2007-02-28 | 2896.00 RON | 0.00 RON | 0.00 RON |
| 7000240 | 2007-01-31 | 2865.00 RON | 0.00 RON | 0.00 RON |
| 702130 | 2007-01-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 32341 | 2006-12-31 | 4192.00 RON | 0.00 RON | 0.00 RON |
| 30227 | 2006-11-30 | 2428.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!