| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806325 | 2008-04-30 | 865.00 RON | 0.00 RON | 0.00 RON |
| 804320 | 2008-03-31 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 802314 | 2008-02-29 | 2426.00 RON | 0.00 RON | 0.00 RON |
| 800275 | 2008-01-31 | 2523.00 RON | 0.00 RON | 0.00 RON |
| 721994 | 2007-12-31 | 3010.00 RON | 0.00 RON | 0.00 RON |
| 719948 | 2007-11-30 | 2373.00 RON | 0.00 RON | 0.00 RON |
| 717926 | 2007-10-31 | 850.00 RON | 0.00 RON | 0.00 RON |
| 716155 | 2007-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 714385 | 2007-08-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 712604 | 2007-07-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 710814 | 2007-06-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 709029 | 2007-05-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 706598 | 2007-04-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 704525 | 2007-03-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 702424 | 2007-02-28 | 1671.00 RON | 0.00 RON | 0.00 RON |
| 7002860 | 2007-01-31 | 1782.00 RON | 0.00 RON | 0.00 RON |
| 32602 | 2006-12-31 | 2649.00 RON | 0.00 RON | 0.00 RON |
| 30486 | 2006-11-30 | 1633.00 RON | 0.00 RON | 0.00 RON |
| 28385 | 2006-10-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 26556 | 2006-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!