| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806477 | 2008-04-30 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 804472 | 2008-03-31 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 802466 | 2008-02-29 | 2563.00 RON | 0.00 RON | 0.00 RON |
| 800427 | 2008-01-31 | 2730.00 RON | 0.00 RON | 0.00 RON |
| 722146 | 2007-12-31 | 3942.00 RON | 0.00 RON | 0.00 RON |
| 720100 | 2007-11-30 | 3040.00 RON | 0.00 RON | 0.00 RON |
| 718076 | 2007-10-31 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 716307 | 2007-09-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 714537 | 2007-08-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 712756 | 2007-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 710966 | 2007-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 709181 | 2007-05-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 706752 | 2007-04-30 | 892.00 RON | 0.00 RON | 0.00 RON |
| 704679 | 2007-03-31 | 1509.00 RON | 0.00 RON | 0.00 RON |
| 702578 | 2007-02-28 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 7004400 | 2007-01-31 | 1739.00 RON | 0.00 RON | 0.00 RON |
| 32757 | 2006-12-31 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 30641 | 2006-11-30 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 28538 | 2006-10-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 26709 | 2006-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!