| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806498 | 2008-04-30 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 804493 | 2008-03-31 | 3868.00 RON | 0.00 RON | 0.00 RON |
| 802487 | 2008-02-29 | 4665.00 RON | 0.00 RON | 0.00 RON |
| 800448 | 2008-01-31 | 5438.00 RON | 0.00 RON | 0.00 RON |
| 722167 | 2007-12-31 | 7243.00 RON | 0.00 RON | 0.00 RON |
| 720121 | 2007-11-30 | 4943.00 RON | 0.00 RON | 0.00 RON |
| 718098 | 2007-10-31 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 716329 | 2007-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 714559 | 2007-08-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 712778 | 2007-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 710988 | 2007-06-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 709203 | 2007-05-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 706774 | 2007-04-30 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 704701 | 2007-03-31 | 2817.00 RON | 0.00 RON | 0.00 RON |
| 702600 | 2007-02-28 | 3478.00 RON | 0.00 RON | 0.00 RON |
| 7004620 | 2007-01-31 | 3428.00 RON | 0.00 RON | 0.00 RON |
| 32779 | 2006-12-31 | 5039.00 RON | 0.00 RON | 0.00 RON |
| 30663 | 2006-11-30 | 3289.00 RON | 0.00 RON | 0.00 RON |
| 28560 | 2006-10-31 | 1272.00 RON | 0.00 RON | 0.00 RON |
| 26731 | 2006-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!