| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806589 | 2008-04-30 | 1549.00 RON | 0.00 RON | 0.00 RON |
| 804584 | 2008-03-31 | 3487.00 RON | 0.00 RON | 0.00 RON |
| 802578 | 2008-02-29 | 4129.00 RON | 0.00 RON | 0.00 RON |
| 800539 | 2008-01-31 | 4543.00 RON | 0.00 RON | 0.00 RON |
| 722258 | 2007-12-31 | 5733.00 RON | 0.00 RON | 0.00 RON |
| 720213 | 2007-11-30 | 4041.00 RON | 0.00 RON | 0.00 RON |
| 718191 | 2007-10-31 | 2043.00 RON | 0.00 RON | 0.00 RON |
| 716417 | 2007-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 714651 | 2007-08-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 712871 | 2007-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 711081 | 2007-06-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 709296 | 2007-05-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 706867 | 2007-04-30 | 1455.00 RON | 0.00 RON | 0.00 RON |
| 704794 | 2007-03-31 | 3323.00 RON | 0.00 RON | 0.00 RON |
| 702693 | 2007-02-28 | 3936.00 RON | 0.00 RON | 0.00 RON |
| 7005550 | 2007-01-31 | 3706.00 RON | 0.00 RON | 0.00 RON |
| 32872 | 2006-12-31 | 5353.00 RON | 0.00 RON | 0.00 RON |
| 30756 | 2006-11-30 | 3177.00 RON | 0.00 RON | 0.00 RON |
| 28653 | 2006-10-31 | 1742.00 RON | 0.00 RON | 0.00 RON |
| 26824 | 2006-09-30 | 220.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!