| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808355 | 2008-05-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 806363 | 2008-04-30 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 804358 | 2008-03-31 | 7952.00 RON | 0.00 RON | 0.00 RON |
| 802352 | 2008-02-29 | 8543.00 RON | 0.00 RON | 0.00 RON |
| 800313 | 2008-01-31 | 9470.00 RON | 0.00 RON | 0.00 RON |
| 722032 | 2007-12-31 | 10784.00 RON | 0.00 RON | 0.00 RON |
| 719986 | 2007-11-30 | 7948.00 RON | 0.00 RON | 0.00 RON |
| 717962 | 2007-10-31 | 4054.00 RON | 0.00 RON | 0.00 RON |
| 716194 | 2007-09-30 | 684.00 RON | 0.00 RON | 0.00 RON |
| 714424 | 2007-08-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 712643 | 2007-07-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 710853 | 2007-06-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 709068 | 2007-05-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 706638 | 2007-04-30 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 704565 | 2007-03-31 | 4885.00 RON | 0.00 RON | 0.00 RON |
| 702464 | 2007-02-28 | 6039.00 RON | 0.00 RON | 0.00 RON |
| 7003260 | 2007-01-31 | 6054.00 RON | 0.00 RON | 0.00 RON |
| 32642 | 2006-12-31 | 8711.00 RON | 0.00 RON | 0.00 RON |
| 30526 | 2006-11-30 | 5235.00 RON | 0.00 RON | 0.00 RON |
| 28423 | 2006-10-31 | 2927.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!