| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808356 | 2008-05-31 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 806364 | 2008-04-30 | 4293.00 RON | 0.00 RON | 0.00 RON |
| 804359 | 2008-03-31 | 8710.00 RON | 0.00 RON | 0.00 RON |
| 802353 | 2008-02-29 | 9557.00 RON | 0.00 RON | 0.00 RON |
| 800314 | 2008-01-31 | 10650.00 RON | 0.00 RON | 0.00 RON |
| 722033 | 2007-12-31 | 13133.00 RON | 0.00 RON | 0.00 RON |
| 719987 | 2007-11-30 | 9337.00 RON | 0.00 RON | 0.00 RON |
| 717963 | 2007-10-31 | 5651.00 RON | 0.00 RON | 0.00 RON |
| 716195 | 2007-09-30 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 714425 | 2007-08-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 712644 | 2007-07-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 710854 | 2007-06-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 709069 | 2007-05-31 | 966.00 RON | 0.00 RON | 0.00 RON |
| 706639 | 2007-04-30 | 3171.00 RON | 0.00 RON | 0.00 RON |
| 704566 | 2007-03-31 | 4952.00 RON | 0.00 RON | 0.00 RON |
| 702465 | 2007-02-28 | 5983.00 RON | 0.00 RON | 0.00 RON |
| 7003270 | 2007-01-31 | 5995.00 RON | 0.00 RON | 0.00 RON |
| 32643 | 2006-12-31 | 8376.00 RON | 0.00 RON | 0.00 RON |
| 30527 | 2006-11-30 | 4859.00 RON | 0.00 RON | 0.00 RON |
| 28424 | 2006-10-31 | 3038.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!