| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808255 | 2008-05-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 806263 | 2008-04-30 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 804258 | 2008-03-31 | 2406.00 RON | 0.00 RON | 0.00 RON |
| 802252 | 2008-02-29 | 2967.00 RON | 0.00 RON | 0.00 RON |
| 800213 | 2008-01-31 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 721932 | 2007-12-31 | 4287.00 RON | 0.00 RON | 0.00 RON |
| 719886 | 2007-11-30 | 2980.00 RON | 0.00 RON | 0.00 RON |
| 717864 | 2007-10-31 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 716093 | 2007-09-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 714323 | 2007-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 712542 | 2007-07-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 710752 | 2007-06-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 708967 | 2007-05-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 706536 | 2007-04-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 704463 | 2007-03-31 | 1847.00 RON | 0.00 RON | 0.00 RON |
| 702362 | 2007-02-28 | 2514.00 RON | 0.00 RON | 0.00 RON |
| 7002230 | 2007-01-31 | 2453.00 RON | 0.00 RON | 0.00 RON |
| 32539 | 2006-12-31 | 3426.00 RON | 0.00 RON | 0.00 RON |
| 30424 | 2006-11-30 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 28324 | 2006-10-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!