| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806409 | 2008-04-30 | 1967.00 RON | 0.00 RON | 0.00 RON |
| 804404 | 2008-03-31 | 3888.00 RON | 0.00 RON | 0.00 RON |
| 802398 | 2008-02-29 | 4921.00 RON | 0.00 RON | 0.00 RON |
| 800359 | 2008-01-31 | 4953.00 RON | 0.00 RON | 0.00 RON |
| 722078 | 2007-12-31 | 6514.00 RON | 0.00 RON | 0.00 RON |
| 720032 | 2007-11-30 | 4347.00 RON | 0.00 RON | 0.00 RON |
| 718008 | 2007-10-31 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 716240 | 2007-09-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 714470 | 2007-08-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 712689 | 2007-07-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 710899 | 2007-06-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 709114 | 2007-05-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 706684 | 2007-04-30 | 1573.00 RON | 0.00 RON | 0.00 RON |
| 704611 | 2007-03-31 | 2911.00 RON | 0.00 RON | 0.00 RON |
| 702510 | 2007-02-28 | 2999.00 RON | 0.00 RON | 0.00 RON |
| 7003720 | 2007-01-31 | 2943.00 RON | 0.00 RON | 0.00 RON |
| 32688 | 2006-12-31 | 4590.00 RON | 0.00 RON | 0.00 RON |
| 30572 | 2006-11-30 | 2855.00 RON | 0.00 RON | 0.00 RON |
| 28469 | 2006-10-31 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 26641 | 2006-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!