| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806605 | 2008-04-30 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 804600 | 2008-03-31 | 2829.00 RON | 0.00 RON | 0.00 RON |
| 802595 | 2008-02-29 | 3210.00 RON | 0.00 RON | 0.00 RON |
| 800556 | 2008-01-31 | 3591.00 RON | 0.00 RON | 0.00 RON |
| 722275 | 2007-12-31 | 4233.00 RON | 0.00 RON | 0.00 RON |
| 720229 | 2007-11-30 | 3256.00 RON | 0.00 RON | 0.00 RON |
| 718207 | 2007-10-31 | 1905.00 RON | 0.00 RON | 0.00 RON |
| 716433 | 2007-09-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 714667 | 2007-08-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 712887 | 2007-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 711097 | 2007-06-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 709312 | 2007-05-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 706883 | 2007-04-30 | 1847.00 RON | 0.00 RON | 0.00 RON |
| 704811 | 2007-03-31 | 2192.00 RON | 0.00 RON | 0.00 RON |
| 702710 | 2007-02-28 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 7005710 | 2007-01-31 | 2386.00 RON | 0.00 RON | 0.00 RON |
| 32889 | 2006-12-31 | 3530.00 RON | 0.00 RON | 0.00 RON |
| 30773 | 2006-11-30 | 2113.00 RON | 0.00 RON | 0.00 RON |
| 28670 | 2006-10-31 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 26841 | 2006-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!