| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806086 | 2008-04-30 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 804081 | 2008-03-31 | 2593.00 RON | 0.00 RON | 0.00 RON |
| 802074 | 2008-02-29 | 2991.00 RON | 0.00 RON | 0.00 RON |
| 800035 | 2008-01-31 | 3402.00 RON | 0.00 RON | 0.00 RON |
| 721754 | 2007-12-31 | 4524.00 RON | 0.00 RON | 0.00 RON |
| 719710 | 2007-11-30 | 3355.00 RON | 0.00 RON | 0.00 RON |
| 719645 | 2007-10-31 | 1837.00 RON | 0.00 RON | 0.00 RON |
| 715917 | 2007-09-30 | 778.00 RON | 0.00 RON | 0.00 RON |
| 714147 | 2007-08-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 712365 | 2007-07-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 710574 | 2007-06-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 708786 | 2007-05-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 706352 | 2007-04-30 | 1508.00 RON | 0.00 RON | 0.00 RON |
| 704277 | 2007-03-31 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 702176 | 2007-02-28 | 2919.00 RON | 0.00 RON | 0.00 RON |
| 7000350 | 2007-01-31 | 2970.00 RON | 0.00 RON | 0.00 RON |
| 32352 | 2006-12-31 | 4391.00 RON | 0.00 RON | 0.00 RON |
| 30238 | 2006-11-30 | 2620.00 RON | 0.00 RON | 0.00 RON |
| 29726 | 2006-10-31 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 26309 | 2006-09-30 | 634.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!