| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806082 | 2008-04-30 | 1288.00 RON | 0.00 RON | 0.00 RON |
| 804077 | 2008-03-31 | 2668.00 RON | 0.00 RON | 0.00 RON |
| 802070 | 2008-02-29 | 3410.00 RON | 0.00 RON | 0.00 RON |
| 800031 | 2008-01-31 | 3896.00 RON | 0.00 RON | 0.00 RON |
| 721750 | 2007-12-31 | 4292.00 RON | 0.00 RON | 0.00 RON |
| 719706 | 2007-11-30 | 3553.00 RON | 0.00 RON | 0.00 RON |
| 717683 | 2007-10-31 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 715913 | 2007-09-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 714143 | 2007-08-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 712361 | 2007-07-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 710570 | 2007-06-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 708782 | 2007-05-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 706348 | 2007-04-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 704273 | 2007-03-31 | 2484.00 RON | 0.00 RON | 0.00 RON |
| 702172 | 2007-02-28 | 2585.00 RON | 0.00 RON | 0.00 RON |
| 7000310 | 2007-01-31 | 2615.00 RON | 0.00 RON | 0.00 RON |
| 32348 | 2006-12-31 | 3736.00 RON | 0.00 RON | 0.00 RON |
| 30234 | 2006-11-30 | 2273.00 RON | 0.00 RON | 0.00 RON |
| 28133 | 2006-10-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 26305 | 2006-09-30 | 431.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!