| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806416 | 2008-04-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 804411 | 2008-03-31 | 3287.00 RON | 0.00 RON | 0.00 RON |
| 802405 | 2008-02-29 | 4952.00 RON | 0.00 RON | 0.00 RON |
| 800366 | 2008-01-31 | 5085.00 RON | 0.00 RON | 0.00 RON |
| 722085 | 2007-12-31 | 6623.00 RON | 0.00 RON | 0.00 RON |
| 720039 | 2007-11-30 | 4722.00 RON | 0.00 RON | 0.00 RON |
| 718015 | 2007-10-31 | 2298.00 RON | 0.00 RON | 0.00 RON |
| 716247 | 2007-09-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 714477 | 2007-08-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 712696 | 2007-07-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 710906 | 2007-06-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 709121 | 2007-05-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 706691 | 2007-04-30 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 704618 | 2007-03-31 | 3107.00 RON | 0.00 RON | 0.00 RON |
| 702517 | 2007-02-28 | 3213.00 RON | 0.00 RON | 0.00 RON |
| 7003790 | 2007-01-31 | 3103.00 RON | 0.00 RON | 0.00 RON |
| 32695 | 2006-12-31 | 4665.00 RON | 0.00 RON | 0.00 RON |
| 30579 | 2006-11-30 | 2790.00 RON | 0.00 RON | 0.00 RON |
| 28476 | 2006-10-31 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 26648 | 2006-09-30 | 386.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!