| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806329 | 2008-04-30 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 804324 | 2008-03-31 | 5270.00 RON | 0.00 RON | 0.00 RON |
| 802318 | 2008-02-29 | 6394.00 RON | 0.00 RON | 0.00 RON |
| 800279 | 2008-01-31 | 7130.00 RON | 0.00 RON | 0.00 RON |
| 721998 | 2007-12-31 | 8936.00 RON | 0.00 RON | 0.00 RON |
| 719952 | 2007-11-30 | 6133.00 RON | 0.00 RON | 0.00 RON |
| 717930 | 2007-10-31 | 2838.00 RON | 0.00 RON | 0.00 RON |
| 716159 | 2007-09-30 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 714389 | 2007-08-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 712608 | 2007-07-31 | 905.00 RON | 0.00 RON | 0.00 RON |
| 710818 | 2007-06-30 | 874.00 RON | 0.00 RON | 0.00 RON |
| 709033 | 2007-05-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 706602 | 2007-04-30 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 704529 | 2007-03-31 | 4262.00 RON | 0.00 RON | 0.00 RON |
| 702428 | 2007-02-28 | 4848.00 RON | 0.00 RON | 0.00 RON |
| 7002900 | 2007-01-31 | 4634.00 RON | 0.00 RON | 0.00 RON |
| 32606 | 2006-12-31 | 6712.00 RON | 0.00 RON | 0.00 RON |
| 30490 | 2006-11-30 | 3975.00 RON | 0.00 RON | 0.00 RON |
| 28389 | 2006-10-31 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 26560 | 2006-09-30 | 763.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!