| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806326 | 2008-04-30 | 3184.00 RON | 0.00 RON | 0.00 RON |
| 804321 | 2008-03-31 | 5949.00 RON | 0.00 RON | 0.00 RON |
| 802315 | 2008-02-29 | 7252.00 RON | 0.00 RON | 0.00 RON |
| 800276 | 2008-01-31 | 7599.00 RON | 0.00 RON | 0.00 RON |
| 721995 | 2007-12-31 | 9700.00 RON | 0.00 RON | 0.00 RON |
| 719949 | 2007-11-30 | 6329.00 RON | 0.00 RON | 0.00 RON |
| 717927 | 2007-10-31 | 3021.00 RON | 0.00 RON | 0.00 RON |
| 716156 | 2007-09-30 | 1435.00 RON | 0.00 RON | 0.00 RON |
| 714386 | 2007-08-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 712605 | 2007-07-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 710815 | 2007-06-30 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 709030 | 2007-05-31 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 706599 | 2007-04-30 | 2606.00 RON | 0.00 RON | 0.00 RON |
| 704526 | 2007-03-31 | 4695.00 RON | 0.00 RON | 0.00 RON |
| 702425 | 2007-02-28 | 5472.00 RON | 0.00 RON | 0.00 RON |
| 7002870 | 2007-01-31 | 5488.00 RON | 0.00 RON | 0.00 RON |
| 32603 | 2006-12-31 | 8011.00 RON | 0.00 RON | 0.00 RON |
| 30487 | 2006-11-30 | 4764.00 RON | 0.00 RON | 0.00 RON |
| 28386 | 2006-10-31 | 2777.00 RON | 0.00 RON | 0.00 RON |
| 26557 | 2006-09-30 | 1040.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!