| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806334 | 2008-04-30 | 2162.00 RON | 0.00 RON | 0.00 RON |
| 804329 | 2008-03-31 | 4700.00 RON | 0.00 RON | 0.00 RON |
| 802323 | 2008-02-29 | 5086.00 RON | 0.00 RON | 0.00 RON |
| 800284 | 2008-01-31 | 5633.00 RON | 0.00 RON | 0.00 RON |
| 722003 | 2007-12-31 | 7426.00 RON | 0.00 RON | 0.00 RON |
| 719957 | 2007-11-30 | 5442.00 RON | 0.00 RON | 0.00 RON |
| 717935 | 2007-10-31 | 2701.00 RON | 0.00 RON | 0.00 RON |
| 716164 | 2007-09-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 714394 | 2007-08-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 712613 | 2007-07-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 710823 | 2007-06-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 709038 | 2007-05-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 706607 | 2007-04-30 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 704534 | 2007-03-31 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 702433 | 2007-02-28 | 4256.00 RON | 0.00 RON | 0.00 RON |
| 7002950 | 2007-01-31 | 3960.00 RON | 0.00 RON | 0.00 RON |
| 32611 | 2006-12-31 | 6092.00 RON | 0.00 RON | 0.00 RON |
| 30495 | 2006-11-30 | 4013.00 RON | 0.00 RON | 0.00 RON |
| 28394 | 2006-10-31 | 2419.00 RON | 0.00 RON | 0.00 RON |
| 26565 | 2006-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!