| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806333 | 2008-04-30 | 2373.00 RON | 0.00 RON | 0.00 RON |
| 804328 | 2008-03-31 | 4412.00 RON | 0.00 RON | 0.00 RON |
| 802322 | 2008-02-29 | 5337.00 RON | 0.00 RON | 0.00 RON |
| 800283 | 2008-01-31 | 5377.00 RON | 0.00 RON | 0.00 RON |
| 722002 | 2007-12-31 | 6968.00 RON | 0.00 RON | 0.00 RON |
| 719956 | 2007-11-30 | 4919.00 RON | 0.00 RON | 0.00 RON |
| 717934 | 2007-10-31 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 716163 | 2007-09-30 | 857.00 RON | 0.00 RON | 0.00 RON |
| 714393 | 2007-08-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 712612 | 2007-07-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 710822 | 2007-06-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 709037 | 2007-05-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 706606 | 2007-04-30 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 704533 | 2007-03-31 | 2960.00 RON | 0.00 RON | 0.00 RON |
| 702432 | 2007-02-28 | 3447.00 RON | 0.00 RON | 0.00 RON |
| 7002940 | 2007-01-31 | 3294.00 RON | 0.00 RON | 0.00 RON |
| 32610 | 2006-12-31 | 4755.00 RON | 0.00 RON | 0.00 RON |
| 30494 | 2006-11-30 | 2916.00 RON | 0.00 RON | 0.00 RON |
| 28393 | 2006-10-31 | 1565.00 RON | 0.00 RON | 0.00 RON |
| 26564 | 2006-09-30 | 495.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!