| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806582 | 2008-04-30 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 804577 | 2008-03-31 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 802571 | 2008-02-29 | 2913.00 RON | 0.00 RON | 0.00 RON |
| 800532 | 2008-01-31 | 3263.00 RON | 0.00 RON | 0.00 RON |
| 722251 | 2007-12-31 | 3891.00 RON | 0.00 RON | 0.00 RON |
| 720206 | 2007-11-30 | 2781.00 RON | 0.00 RON | 0.00 RON |
| 718184 | 2007-10-31 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 716410 | 2007-09-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 714644 | 2007-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 712864 | 2007-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 711074 | 2007-06-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 709289 | 2007-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 706860 | 2007-04-30 | 901.00 RON | 0.00 RON | 0.00 RON |
| 704787 | 2007-03-31 | 1665.00 RON | 0.00 RON | 0.00 RON |
| 702686 | 2007-02-28 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 7005480 | 2007-01-31 | 1882.00 RON | 0.00 RON | 0.00 RON |
| 32865 | 2006-12-31 | 2769.00 RON | 0.00 RON | 0.00 RON |
| 30749 | 2006-11-30 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 28646 | 2006-10-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 26817 | 2006-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!