| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806441 | 2008-04-30 | 2865.00 RON | 0.00 RON | 0.00 RON |
| 804436 | 2008-03-31 | 5325.00 RON | 0.00 RON | 0.00 RON |
| 802430 | 2008-02-29 | 6205.00 RON | 0.00 RON | 0.00 RON |
| 800391 | 2008-01-31 | 6878.00 RON | 0.00 RON | 0.00 RON |
| 722110 | 2007-12-31 | 9180.00 RON | 0.00 RON | 0.00 RON |
| 720064 | 2007-11-30 | 5976.00 RON | 0.00 RON | 0.00 RON |
| 718040 | 2007-10-31 | 3028.00 RON | 0.00 RON | 0.00 RON |
| 716272 | 2007-09-30 | 788.00 RON | 0.00 RON | 0.00 RON |
| 714502 | 2007-08-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 712721 | 2007-07-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 710931 | 2007-06-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 709146 | 2007-05-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 706716 | 2007-04-30 | 2522.00 RON | 0.00 RON | 0.00 RON |
| 704643 | 2007-03-31 | 4087.00 RON | 0.00 RON | 0.00 RON |
| 702542 | 2007-02-28 | 4417.00 RON | 0.00 RON | 0.00 RON |
| 7004040 | 2007-01-31 | 4473.00 RON | 0.00 RON | 0.00 RON |
| 32721 | 2006-12-31 | 6715.00 RON | 0.00 RON | 0.00 RON |
| 30605 | 2006-11-30 | 4503.00 RON | 0.00 RON | 0.00 RON |
| 28502 | 2006-10-31 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 26674 | 2006-09-30 | 580.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!