| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808414 | 2008-05-31 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 806422 | 2008-04-30 | 2551.00 RON | 0.00 RON | 0.00 RON |
| 804417 | 2008-03-31 | 4667.00 RON | 0.00 RON | 0.00 RON |
| 802411 | 2008-02-29 | 5830.00 RON | 0.00 RON | 0.00 RON |
| 800372 | 2008-01-31 | 6472.00 RON | 0.00 RON | 0.00 RON |
| 722091 | 2007-12-31 | 8497.00 RON | 0.00 RON | 0.00 RON |
| 720045 | 2007-11-30 | 5407.00 RON | 0.00 RON | 0.00 RON |
| 718021 | 2007-10-31 | 2740.00 RON | 0.00 RON | 0.00 RON |
| 716253 | 2007-09-30 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 714483 | 2007-08-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 712702 | 2007-07-31 | 880.00 RON | 0.00 RON | 0.00 RON |
| 710912 | 2007-06-30 | 746.00 RON | 0.00 RON | 0.00 RON |
| 709127 | 2007-05-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 706697 | 2007-04-30 | 2086.00 RON | 0.00 RON | 0.00 RON |
| 704624 | 2007-03-31 | 3459.00 RON | 0.00 RON | 0.00 RON |
| 702523 | 2007-02-28 | 4326.00 RON | 0.00 RON | 0.00 RON |
| 7003850 | 2007-01-31 | 4428.00 RON | 0.00 RON | 0.00 RON |
| 32701 | 2006-12-31 | 6603.00 RON | 0.00 RON | 0.00 RON |
| 30585 | 2006-11-30 | 3996.00 RON | 0.00 RON | 0.00 RON |
| 28482 | 2006-10-31 | 2380.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!