| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808322 | 2008-05-31 | 1449.00 RON | 0.00 RON | 0.00 RON |
| 806330 | 2008-04-30 | 3206.00 RON | 0.00 RON | 0.00 RON |
| 804325 | 2008-03-31 | 6291.00 RON | 0.00 RON | 0.00 RON |
| 802319 | 2008-02-29 | 7588.00 RON | 0.00 RON | 0.00 RON |
| 800280 | 2008-01-31 | 8087.00 RON | 0.00 RON | 0.00 RON |
| 721999 | 2007-12-31 | 10409.00 RON | 0.00 RON | 0.00 RON |
| 719953 | 2007-11-30 | 7279.00 RON | 0.00 RON | 0.00 RON |
| 717931 | 2007-10-31 | 3291.00 RON | 0.00 RON | 0.00 RON |
| 716160 | 2007-09-30 | 1248.00 RON | 0.00 RON | 0.00 RON |
| 714390 | 2007-08-31 | 927.00 RON | 0.00 RON | 0.00 RON |
| 712609 | 2007-07-31 | 885.00 RON | 0.00 RON | 0.00 RON |
| 710819 | 2007-06-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 709034 | 2007-05-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 706603 | 2007-04-30 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 704530 | 2007-03-31 | 4375.00 RON | 0.00 RON | 0.00 RON |
| 702429 | 2007-02-28 | 5297.00 RON | 0.00 RON | 0.00 RON |
| 7002910 | 2007-01-31 | 5462.00 RON | 0.00 RON | 0.00 RON |
| 32607 | 2006-12-31 | 7693.00 RON | 0.00 RON | 0.00 RON |
| 30491 | 2006-11-30 | 4537.00 RON | 0.00 RON | 0.00 RON |
| 28390 | 2006-10-31 | 2150.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!