| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806616 | 2008-04-30 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 804611 | 2008-03-31 | 4559.00 RON | 0.00 RON | 0.00 RON |
| 802606 | 2008-02-29 | 5205.00 RON | 0.00 RON | 0.00 RON |
| 800567 | 2008-01-31 | 5494.00 RON | 0.00 RON | 0.00 RON |
| 722286 | 2007-12-31 | 7297.00 RON | 0.00 RON | 0.00 RON |
| 720240 | 2007-11-30 | 5063.00 RON | 0.00 RON | 0.00 RON |
| 718218 | 2007-10-31 | 2450.00 RON | 0.00 RON | 0.00 RON |
| 716444 | 2007-09-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 714678 | 2007-08-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 712898 | 2007-07-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 711108 | 2007-06-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 709323 | 2007-05-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 706894 | 2007-04-30 | 1838.00 RON | 0.00 RON | 0.00 RON |
| 704822 | 2007-03-31 | 3113.00 RON | 0.00 RON | 0.00 RON |
| 702721 | 2007-02-28 | 3647.00 RON | 0.00 RON | 0.00 RON |
| 7005820 | 2007-01-31 | 3724.00 RON | 0.00 RON | 0.00 RON |
| 32900 | 2006-12-31 | 5508.00 RON | 0.00 RON | 0.00 RON |
| 30784 | 2006-11-30 | 3292.00 RON | 0.00 RON | 0.00 RON |
| 28682 | 2006-10-31 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 26853 | 2006-09-30 | 490.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!