| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806256 | 2008-04-30 | 1980.00 RON | 0.00 RON | 0.00 RON |
| 804250 | 2008-03-31 | 3999.00 RON | 0.00 RON | 0.00 RON |
| 802244 | 2008-02-29 | 4300.00 RON | 0.00 RON | 0.00 RON |
| 800205 | 2008-01-31 | 4638.00 RON | 0.00 RON | 0.00 RON |
| 721925 | 2007-12-31 | 5943.00 RON | 0.00 RON | 0.00 RON |
| 719879 | 2007-11-30 | 4296.00 RON | 0.00 RON | 0.00 RON |
| 717857 | 2007-10-31 | 1958.00 RON | 0.00 RON | 0.00 RON |
| 716086 | 2007-09-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 714316 | 2007-08-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 712535 | 2007-07-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 710745 | 2007-06-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 708960 | 2007-05-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 706529 | 2007-04-30 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 704455 | 2007-03-31 | 3829.00 RON | 0.00 RON | 0.00 RON |
| 702354 | 2007-02-28 | 4175.00 RON | 0.00 RON | 0.00 RON |
| 7002150 | 2007-01-31 | 4002.00 RON | 0.00 RON | 0.00 RON |
| 32532 | 2006-12-31 | 5729.00 RON | 0.00 RON | 0.00 RON |
| 30417 | 2006-11-30 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 28317 | 2006-10-31 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 26485 | 2006-09-30 | 394.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!