| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806478 | 2008-04-30 | 3057.00 RON | 0.00 RON | 0.00 RON |
| 804473 | 2008-03-31 | 5192.00 RON | 0.00 RON | 0.00 RON |
| 802467 | 2008-02-29 | 5676.00 RON | 0.00 RON | 0.00 RON |
| 800428 | 2008-01-31 | 6859.00 RON | 0.00 RON | 0.00 RON |
| 722147 | 2007-12-31 | 8703.00 RON | 0.00 RON | 0.00 RON |
| 720101 | 2007-11-30 | 6481.00 RON | 0.00 RON | 0.00 RON |
| 718077 | 2007-10-31 | 3355.00 RON | 0.00 RON | 0.00 RON |
| 716308 | 2007-09-30 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 714538 | 2007-08-31 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 712757 | 2007-07-31 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 710967 | 2007-06-30 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 709182 | 2007-05-31 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 706753 | 2007-04-30 | 2641.00 RON | 0.00 RON | 0.00 RON |
| 704680 | 2007-03-31 | 4007.00 RON | 0.00 RON | 0.00 RON |
| 702579 | 2007-02-28 | 4537.00 RON | 0.00 RON | 0.00 RON |
| 7004410 | 2007-01-31 | 4608.00 RON | 0.00 RON | 0.00 RON |
| 32758 | 2006-12-31 | 6721.00 RON | 0.00 RON | 0.00 RON |
| 30642 | 2006-11-30 | 4550.00 RON | 0.00 RON | 0.00 RON |
| 28539 | 2006-10-31 | 2879.00 RON | 0.00 RON | 0.00 RON |
| 26710 | 2006-09-30 | 935.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!