| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806468 | 2008-04-30 | 3058.00 RON | 0.00 RON | 0.00 RON |
| 804463 | 2008-03-31 | 5364.00 RON | 0.00 RON | 0.00 RON |
| 802457 | 2008-02-29 | 6474.00 RON | 0.00 RON | 0.00 RON |
| 800418 | 2008-01-31 | 7096.00 RON | 0.00 RON | 0.00 RON |
| 722137 | 2007-12-31 | 9243.00 RON | 0.00 RON | 0.00 RON |
| 720091 | 2007-11-30 | 6511.00 RON | 0.00 RON | 0.00 RON |
| 718067 | 2007-10-31 | 3758.00 RON | 0.00 RON | 0.00 RON |
| 716298 | 2007-09-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 714528 | 2007-08-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 712747 | 2007-07-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 710957 | 2007-06-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 709172 | 2007-05-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 706743 | 2007-04-30 | 2434.00 RON | 0.00 RON | 0.00 RON |
| 704670 | 2007-03-31 | 3703.00 RON | 0.00 RON | 0.00 RON |
| 702569 | 2007-02-28 | 4249.00 RON | 0.00 RON | 0.00 RON |
| 7004310 | 2007-01-31 | 4218.00 RON | 0.00 RON | 0.00 RON |
| 32748 | 2006-12-31 | 6837.00 RON | 0.00 RON | 0.00 RON |
| 30632 | 2006-11-30 | 4284.00 RON | 0.00 RON | 0.00 RON |
| 28529 | 2006-10-31 | 2635.00 RON | 0.00 RON | 0.00 RON |
| 26700 | 2006-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!