| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806482 | 2008-04-30 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 804477 | 2008-03-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 802471 | 2008-02-29 | 2934.00 RON | 0.00 RON | 0.00 RON |
| 800432 | 2008-01-31 | 3461.00 RON | 0.00 RON | 0.00 RON |
| 722151 | 2007-12-31 | 4459.00 RON | 0.00 RON | 0.00 RON |
| 720105 | 2007-11-30 | 3485.00 RON | 0.00 RON | 0.00 RON |
| 718082 | 2007-10-31 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 716313 | 2007-09-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 714543 | 2007-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 712762 | 2007-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 710972 | 2007-06-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 709187 | 2007-05-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 706758 | 2007-04-30 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 704685 | 2007-03-31 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 702584 | 2007-02-28 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 7004460 | 2007-01-31 | 2134.00 RON | 0.00 RON | 0.00 RON |
| 32763 | 2006-12-31 | 3229.00 RON | 0.00 RON | 0.00 RON |
| 30647 | 2006-11-30 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 28544 | 2006-10-31 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 26715 | 2006-09-30 | 179.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!