| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806598 | 2008-04-30 | 2403.00 RON | 0.00 RON | 0.00 RON |
| 804593 | 2008-03-31 | 4791.00 RON | 0.00 RON | 0.00 RON |
| 802588 | 2008-02-29 | 5028.00 RON | 0.00 RON | 0.00 RON |
| 800549 | 2008-01-31 | 5507.00 RON | 0.00 RON | 0.00 RON |
| 722268 | 2007-12-31 | 6926.00 RON | 0.00 RON | 0.00 RON |
| 720222 | 2007-11-30 | 4984.00 RON | 0.00 RON | 0.00 RON |
| 718200 | 2007-10-31 | 2385.00 RON | 0.00 RON | 0.00 RON |
| 716426 | 2007-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 714660 | 2007-08-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 712880 | 2007-07-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 711090 | 2007-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 709305 | 2007-05-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 706876 | 2007-04-30 | 1633.00 RON | 0.00 RON | 0.00 RON |
| 704804 | 2007-03-31 | 3376.00 RON | 0.00 RON | 0.00 RON |
| 702703 | 2007-02-28 | 3675.00 RON | 0.00 RON | 0.00 RON |
| 7005640 | 2007-01-31 | 3533.00 RON | 0.00 RON | 0.00 RON |
| 32882 | 2006-12-31 | 5099.00 RON | 0.00 RON | 0.00 RON |
| 30766 | 2006-11-30 | 3069.00 RON | 0.00 RON | 0.00 RON |
| 28663 | 2006-10-31 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 26834 | 2006-09-30 | 474.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!