| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806384 | 2008-04-30 | 1671.00 RON | 0.00 RON | 0.00 RON |
| 804379 | 2008-03-31 | 3303.00 RON | 0.00 RON | 0.00 RON |
| 802373 | 2008-02-29 | 4102.00 RON | 0.00 RON | 0.00 RON |
| 800334 | 2008-01-31 | 4526.00 RON | 0.00 RON | 0.00 RON |
| 722053 | 2007-12-31 | 5778.00 RON | 0.00 RON | 0.00 RON |
| 720007 | 2007-11-30 | 4160.00 RON | 0.00 RON | 0.00 RON |
| 717983 | 2007-10-31 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 716215 | 2007-09-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 714445 | 2007-08-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 712664 | 2007-07-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 710874 | 2007-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 709089 | 2007-05-31 | 519.00 RON | 0.00 RON | 0.00 RON |
| 706659 | 2007-04-30 | 1647.00 RON | 0.00 RON | 0.00 RON |
| 704586 | 2007-03-31 | 2739.00 RON | 0.00 RON | 0.00 RON |
| 702485 | 2007-02-28 | 2863.00 RON | 0.00 RON | 0.00 RON |
| 7003470 | 2007-01-31 | 2783.00 RON | 0.00 RON | 0.00 RON |
| 32663 | 2006-12-31 | 4167.00 RON | 0.00 RON | 0.00 RON |
| 30547 | 2006-11-30 | 2308.00 RON | 0.00 RON | 0.00 RON |
| 28444 | 2006-10-31 | 1346.00 RON | 0.00 RON | 0.00 RON |
| 26616 | 2006-09-30 | 389.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!