| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808532 | 2008-05-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 806541 | 2008-04-30 | 2679.00 RON | 0.00 RON | 0.00 RON |
| 804536 | 2008-03-31 | 5916.00 RON | 0.00 RON | 0.00 RON |
| 802530 | 2008-02-29 | 7150.00 RON | 0.00 RON | 0.00 RON |
| 800491 | 2008-01-31 | 7481.00 RON | 0.00 RON | 0.00 RON |
| 722210 | 2007-12-31 | 7837.00 RON | 0.00 RON | 0.00 RON |
| 720164 | 2007-11-30 | 4958.00 RON | 0.00 RON | 0.00 RON |
| 718142 | 2007-10-31 | 2688.00 RON | 0.00 RON | 0.00 RON |
| 716370 | 2007-09-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 714603 | 2007-08-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 712822 | 2007-07-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 711032 | 2007-06-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 709247 | 2007-05-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 706818 | 2007-04-30 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 704745 | 2007-03-31 | 4447.00 RON | 0.00 RON | 0.00 RON |
| 702644 | 2007-02-28 | 5638.00 RON | 0.00 RON | 0.00 RON |
| 7005060 | 2007-01-31 | 5554.00 RON | 0.00 RON | 0.00 RON |
| 32823 | 2006-12-31 | 8952.00 RON | 0.00 RON | 0.00 RON |
| 30707 | 2006-11-30 | 4889.00 RON | 0.00 RON | 0.00 RON |
| 28604 | 2006-10-31 | 2546.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!