| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806606 | 2008-04-30 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 804601 | 2008-03-31 | 2430.00 RON | 0.00 RON | 0.00 RON |
| 802596 | 2008-02-29 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 800557 | 2008-01-31 | 3200.00 RON | 0.00 RON | 0.00 RON |
| 722276 | 2007-12-31 | 3900.00 RON | 0.00 RON | 0.00 RON |
| 720230 | 2007-11-30 | 2956.00 RON | 0.00 RON | 0.00 RON |
| 718208 | 2007-10-31 | 1519.00 RON | 0.00 RON | 0.00 RON |
| 716434 | 2007-09-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 714668 | 2007-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 712888 | 2007-07-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 711098 | 2007-06-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 709313 | 2007-05-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 706884 | 2007-04-30 | 971.00 RON | 0.00 RON | 0.00 RON |
| 704812 | 2007-03-31 | 2067.00 RON | 0.00 RON | 0.00 RON |
| 702711 | 2007-02-28 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 7005720 | 2007-01-31 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 32890 | 2006-12-31 | 3348.00 RON | 0.00 RON | 0.00 RON |
| 30774 | 2006-11-30 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 28671 | 2006-10-31 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 26842 | 2006-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!