| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806402 | 2008-04-30 | 2014.00 RON | 0.00 RON | 0.00 RON |
| 804397 | 2008-03-31 | 2079.00 RON | 0.00 RON | 0.00 RON |
| 802391 | 2008-02-29 | 2198.00 RON | 0.00 RON | 0.00 RON |
| 800352 | 2008-01-31 | 2161.00 RON | 0.00 RON | 0.00 RON |
| 722071 | 2007-12-31 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 720025 | 2007-11-30 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 718001 | 2007-10-31 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 716233 | 2007-09-30 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 714463 | 2007-08-31 | 1238.00 RON | 0.00 RON | 0.00 RON |
| 712682 | 2007-07-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 710892 | 2007-06-30 | 951.00 RON | 0.00 RON | 0.00 RON |
| 709107 | 2007-05-31 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 706677 | 2007-04-30 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 704604 | 2007-03-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 702503 | 2007-02-28 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 7003650 | 2007-01-31 | 1443.00 RON | 0.00 RON | 0.00 RON |
| 32681 | 2006-12-31 | 2041.00 RON | 0.00 RON | 0.00 RON |
| 30565 | 2006-11-30 | 1506.00 RON | 0.00 RON | 0.00 RON |
| 28462 | 2006-10-31 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 26634 | 2006-09-30 | 1112.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!