| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806539 | 2008-04-30 | 2637.00 RON | 0.00 RON | 0.00 RON |
| 804534 | 2008-03-31 | 5904.00 RON | 0.00 RON | 0.00 RON |
| 802528 | 2008-02-29 | 7636.00 RON | 0.00 RON | 0.00 RON |
| 800489 | 2008-01-31 | 9176.00 RON | 0.00 RON | 0.00 RON |
| 722208 | 2007-12-31 | 10253.00 RON | 0.00 RON | 0.00 RON |
| 720162 | 2007-11-30 | 6436.00 RON | 0.00 RON | 0.00 RON |
| 718140 | 2007-10-31 | 2650.00 RON | 0.00 RON | 0.00 RON |
| 716368 | 2007-09-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 714601 | 2007-08-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 712820 | 2007-07-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 711030 | 2007-06-30 | 965.00 RON | 0.00 RON | 0.00 RON |
| 709245 | 2007-05-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 706816 | 2007-04-30 | 2281.00 RON | 0.00 RON | 0.00 RON |
| 704743 | 2007-03-31 | 4044.00 RON | 0.00 RON | 0.00 RON |
| 702642 | 2007-02-28 | 5142.00 RON | 0.00 RON | 0.00 RON |
| 7005040 | 2007-01-31 | 4958.00 RON | 0.00 RON | 0.00 RON |
| 32821 | 2006-12-31 | 7209.00 RON | 0.00 RON | 0.00 RON |
| 30705 | 2006-11-30 | 4500.00 RON | 0.00 RON | 0.00 RON |
| 28602 | 2006-10-31 | 2537.00 RON | 0.00 RON | 0.00 RON |
| 26774 | 2006-09-30 | 694.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!