| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806269 | 2008-04-30 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 804264 | 2008-03-31 | 2990.00 RON | 0.00 RON | 0.00 RON |
| 802258 | 2008-02-29 | 3526.00 RON | 0.00 RON | 0.00 RON |
| 800219 | 2008-01-31 | 3947.00 RON | 0.00 RON | 0.00 RON |
| 721938 | 2007-12-31 | 5564.00 RON | 0.00 RON | 0.00 RON |
| 719892 | 2007-11-30 | 3671.00 RON | 0.00 RON | 0.00 RON |
| 717870 | 2007-10-31 | 1983.00 RON | 0.00 RON | 0.00 RON |
| 716099 | 2007-09-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 714329 | 2007-08-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 712548 | 2007-07-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 710758 | 2007-06-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 708973 | 2007-05-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 706542 | 2007-04-30 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 704469 | 2007-03-31 | 2954.00 RON | 0.00 RON | 0.00 RON |
| 702368 | 2007-02-28 | 3327.00 RON | 0.00 RON | 0.00 RON |
| 7002290 | 2007-01-31 | 3347.00 RON | 0.00 RON | 0.00 RON |
| 32545 | 2006-12-31 | 4478.00 RON | 0.00 RON | 0.00 RON |
| 30430 | 2006-11-30 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 28330 | 2006-10-31 | 1578.00 RON | 0.00 RON | 0.00 RON |
| 26498 | 2006-09-30 | 405.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!