| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806285 | 2008-04-30 | 2742.00 RON | 0.00 RON | 0.00 RON |
| 804280 | 2008-03-31 | 4850.00 RON | 0.00 RON | 0.00 RON |
| 802274 | 2008-02-29 | 5852.00 RON | 0.00 RON | 0.00 RON |
| 800235 | 2008-01-31 | 6176.00 RON | 0.00 RON | 0.00 RON |
| 721954 | 2007-12-31 | 8665.00 RON | 0.00 RON | 0.00 RON |
| 719908 | 2007-11-30 | 5783.00 RON | 0.00 RON | 0.00 RON |
| 717886 | 2007-10-31 | 3435.00 RON | 0.00 RON | 0.00 RON |
| 716115 | 2007-09-30 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 714345 | 2007-08-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 712564 | 2007-07-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 710774 | 2007-06-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 708989 | 2007-05-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 706558 | 2007-04-30 | 3111.00 RON | 0.00 RON | 0.00 RON |
| 704485 | 2007-03-31 | 5018.00 RON | 0.00 RON | 0.00 RON |
| 702384 | 2007-02-28 | 5579.00 RON | 0.00 RON | 0.00 RON |
| 7002450 | 2007-01-31 | 5469.00 RON | 0.00 RON | 0.00 RON |
| 32561 | 2006-12-31 | 7591.00 RON | 0.00 RON | 0.00 RON |
| 30446 | 2006-11-30 | 5044.00 RON | 0.00 RON | 0.00 RON |
| 28346 | 2006-10-31 | 2590.00 RON | 0.00 RON | 0.00 RON |
| 26514 | 2006-09-30 | 738.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!