| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808395 | 2008-05-31 | 1131.00 RON | 0.00 RON | 0.00 RON |
| 806403 | 2008-04-30 | 2552.00 RON | 0.00 RON | 0.00 RON |
| 804398 | 2008-03-31 | 4714.00 RON | 0.00 RON | 0.00 RON |
| 802392 | 2008-02-29 | 5578.00 RON | 0.00 RON | 0.00 RON |
| 800353 | 2008-01-31 | 6695.00 RON | 0.00 RON | 0.00 RON |
| 722072 | 2007-12-31 | 8646.00 RON | 0.00 RON | 0.00 RON |
| 720026 | 2007-11-30 | 6243.00 RON | 0.00 RON | 0.00 RON |
| 718002 | 2007-10-31 | 3199.00 RON | 0.00 RON | 0.00 RON |
| 716234 | 2007-09-30 | 877.00 RON | 0.00 RON | 0.00 RON |
| 714464 | 2007-08-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 712683 | 2007-07-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 710893 | 2007-06-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 709108 | 2007-05-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 706678 | 2007-04-30 | 2742.00 RON | 0.00 RON | 0.00 RON |
| 704605 | 2007-03-31 | 4750.00 RON | 0.00 RON | 0.00 RON |
| 702504 | 2007-02-28 | 5768.00 RON | 0.00 RON | 0.00 RON |
| 7003660 | 2007-01-31 | 5577.00 RON | 0.00 RON | 0.00 RON |
| 32682 | 2006-12-31 | 7723.00 RON | 0.00 RON | 0.00 RON |
| 30566 | 2006-11-30 | 4610.00 RON | 0.00 RON | 0.00 RON |
| 28463 | 2006-10-31 | 2689.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!