| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806404 | 2008-04-30 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 804399 | 2008-03-31 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 802393 | 2008-02-29 | 3637.00 RON | 0.00 RON | 0.00 RON |
| 800354 | 2008-01-31 | 4193.00 RON | 0.00 RON | 0.00 RON |
| 722073 | 2007-12-31 | 5272.00 RON | 0.00 RON | 0.00 RON |
| 720027 | 2007-11-30 | 3951.00 RON | 0.00 RON | 0.00 RON |
| 718003 | 2007-10-31 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 716235 | 2007-09-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 714465 | 2007-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 712684 | 2007-07-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 710894 | 2007-06-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 709109 | 2007-05-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 706679 | 2007-04-30 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 704606 | 2007-03-31 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 702505 | 2007-02-28 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 7003670 | 2007-01-31 | 2839.00 RON | 0.00 RON | 0.00 RON |
| 32683 | 2006-12-31 | 3855.00 RON | 0.00 RON | 0.00 RON |
| 30567 | 2006-11-30 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 28464 | 2006-10-31 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 26636 | 2006-09-30 | 490.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!