| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808543 | 2008-05-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 806552 | 2008-04-30 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 804547 | 2008-03-31 | 3306.00 RON | 0.00 RON | 0.00 RON |
| 802541 | 2008-02-29 | 3947.00 RON | 0.00 RON | 0.00 RON |
| 800502 | 2008-01-31 | 3931.00 RON | 0.00 RON | 0.00 RON |
| 722221 | 2007-12-31 | 5028.99 RON | 0.00 RON | 0.00 RON |
| 720176 | 2007-11-30 | 3587.00 RON | 0.00 RON | 0.00 RON |
| 718154 | 2007-10-31 | 1668.00 RON | 0.00 RON | 0.00 RON |
| 716382 | 2007-09-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 714615 | 2007-08-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 712834 | 2007-07-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 711044 | 2007-06-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 709259 | 2007-05-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 706830 | 2007-04-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 704757 | 2007-03-31 | 2272.00 RON | 0.00 RON | 0.00 RON |
| 702656 | 2007-02-28 | 2681.00 RON | 0.00 RON | 0.00 RON |
| 7005180 | 2007-01-31 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 32835 | 2006-12-31 | 4159.00 RON | 0.00 RON | 0.00 RON |
| 30719 | 2006-11-30 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 28616 | 2006-10-31 | 1210.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!