| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808275 | 2008-05-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 806283 | 2008-04-30 | 2128.00 RON | 0.00 RON | 0.00 RON |
| 804278 | 2008-03-31 | 4638.00 RON | 0.00 RON | 0.00 RON |
| 802272 | 2008-02-29 | 5507.00 RON | 0.00 RON | 0.00 RON |
| 800233 | 2008-01-31 | 5790.00 RON | 0.00 RON | 0.00 RON |
| 721952 | 2007-12-31 | 8085.00 RON | 0.00 RON | 0.00 RON |
| 719906 | 2007-11-30 | 4938.00 RON | 0.00 RON | 0.00 RON |
| 717884 | 2007-10-31 | 2663.00 RON | 0.00 RON | 0.00 RON |
| 716113 | 2007-09-30 | 927.00 RON | 0.00 RON | 0.00 RON |
| 714343 | 2007-08-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 712562 | 2007-07-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 710772 | 2007-06-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 708987 | 2007-05-31 | 813.00 RON | 0.00 RON | 0.00 RON |
| 706556 | 2007-04-30 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 704483 | 2007-03-31 | 3974.00 RON | 0.00 RON | 0.00 RON |
| 702382 | 2007-02-28 | 4513.00 RON | 0.00 RON | 0.00 RON |
| 7002430 | 2007-01-31 | 4381.00 RON | 0.00 RON | 0.00 RON |
| 32559 | 2006-12-31 | 5934.00 RON | 0.00 RON | 0.00 RON |
| 30444 | 2006-11-30 | 3994.00 RON | 0.00 RON | 0.00 RON |
| 28344 | 2006-10-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!