| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808257 | 2008-05-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 806265 | 2008-04-30 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 804260 | 2008-03-31 | 2870.00 RON | 0.00 RON | 0.00 RON |
| 802254 | 2008-02-29 | 3371.00 RON | 0.00 RON | 0.00 RON |
| 800215 | 2008-01-31 | 3620.00 RON | 0.00 RON | 0.00 RON |
| 721934 | 2007-12-31 | 4630.00 RON | 0.00 RON | 0.00 RON |
| 719888 | 2007-11-30 | 3224.00 RON | 0.00 RON | 0.00 RON |
| 717866 | 2007-10-31 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 716095 | 2007-09-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 714325 | 2007-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 712544 | 2007-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 710754 | 2007-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 708969 | 2007-05-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 706538 | 2007-04-30 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 704465 | 2007-03-31 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 702364 | 2007-02-28 | 2299.00 RON | 0.00 RON | 0.00 RON |
| 7002250 | 2007-01-31 | 2259.00 RON | 0.00 RON | 0.00 RON |
| 32541 | 2006-12-31 | 3313.00 RON | 0.00 RON | 0.00 RON |
| 30426 | 2006-11-30 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 28326 | 2006-10-31 | 987.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!