| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806586 | 2008-04-30 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 804581 | 2008-03-31 | 2282.00 RON | 0.00 RON | 0.00 RON |
| 802575 | 2008-02-29 | 2797.00 RON | 0.00 RON | 0.00 RON |
| 800536 | 2008-01-31 | 3127.00 RON | 0.00 RON | 0.00 RON |
| 722255 | 2007-12-31 | 3957.00 RON | 0.00 RON | 0.00 RON |
| 720210 | 2007-11-30 | 2753.00 RON | 0.00 RON | 0.00 RON |
| 718188 | 2007-10-31 | 1535.00 RON | 0.00 RON | 0.00 RON |
| 716414 | 2007-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 714648 | 2007-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 712868 | 2007-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 711078 | 2007-06-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 709293 | 2007-05-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 706864 | 2007-04-30 | 837.00 RON | 0.00 RON | 0.00 RON |
| 704791 | 2007-03-31 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 702690 | 2007-02-28 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 7005520 | 2007-01-31 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 32869 | 2006-12-31 | 2789.00 RON | 0.00 RON | 0.00 RON |
| 30753 | 2006-11-30 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 28650 | 2006-10-31 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 26821 | 2006-09-30 | 287.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!