| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806320 | 2008-04-30 | 2232.00 RON | 0.00 RON | 0.00 RON |
| 804315 | 2008-03-31 | 4409.00 RON | 0.00 RON | 0.00 RON |
| 802309 | 2008-02-29 | 5061.00 RON | 0.00 RON | 0.00 RON |
| 800270 | 2008-01-31 | 5591.00 RON | 0.00 RON | 0.00 RON |
| 721989 | 2007-12-31 | 7362.00 RON | 0.00 RON | 0.00 RON |
| 719943 | 2007-11-30 | 4817.00 RON | 0.00 RON | 0.00 RON |
| 719673 | 2007-10-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 717921 | 2007-10-31 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 716150 | 2007-09-30 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 714380 | 2007-08-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 712599 | 2007-07-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 710809 | 2007-06-30 | 863.00 RON | 0.00 RON | 0.00 RON |
| 709024 | 2007-05-31 | 951.70 RON | 0.00 RON | 0.00 RON |
| 706593 | 2007-04-30 | 1421.30 RON | 0.00 RON | 0.00 RON |
| 704520 | 2007-03-31 | 3116.00 RON | 0.00 RON | 0.00 RON |
| 702419 | 2007-02-28 | 3718.00 RON | 0.00 RON | 0.00 RON |
| 7002810 | 2007-01-31 | 3724.00 RON | 0.00 RON | 0.00 RON |
| 32597 | 2006-12-31 | 5458.00 RON | 0.00 RON | 0.00 RON |
| 30481 | 2006-11-30 | 3074.00 RON | 0.00 RON | 0.00 RON |
| 28380 | 2006-10-31 | 1991.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!