| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806603 | 2008-04-30 | 3347.00 RON | 0.00 RON | 0.00 RON |
| 804598 | 2008-03-31 | 6506.00 RON | 0.00 RON | 0.00 RON |
| 802593 | 2008-02-29 | 7461.00 RON | 0.00 RON | 0.00 RON |
| 800554 | 2008-01-31 | 8280.00 RON | 0.00 RON | 0.00 RON |
| 722273 | 2007-12-31 | 10172.00 RON | 0.00 RON | 0.00 RON |
| 720227 | 2007-11-30 | 7683.00 RON | 0.00 RON | 0.00 RON |
| 718205 | 2007-10-31 | 3887.00 RON | 0.00 RON | 0.00 RON |
| 716431 | 2007-09-30 | 821.00 RON | 0.00 RON | 0.00 RON |
| 714665 | 2007-08-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 712885 | 2007-07-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 711095 | 2007-06-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 709310 | 2007-05-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 706881 | 2007-04-30 | 2554.00 RON | 0.00 RON | 0.00 RON |
| 704809 | 2007-03-31 | 4388.00 RON | 0.00 RON | 0.00 RON |
| 702708 | 2007-02-28 | 5663.00 RON | 0.00 RON | 0.00 RON |
| 7005690 | 2007-01-31 | 5775.00 RON | 0.00 RON | 0.00 RON |
| 32887 | 2006-12-31 | 7630.00 RON | 0.00 RON | 0.00 RON |
| 30771 | 2006-11-30 | 4653.00 RON | 0.00 RON | 0.00 RON |
| 28668 | 2006-10-31 | 2669.00 RON | 0.00 RON | 0.00 RON |
| 26839 | 2006-09-30 | 703.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!