| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806632 | 2008-04-30 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 804627 | 2008-03-31 | 2003.00 RON | 0.00 RON | 0.00 RON |
| 802622 | 2008-02-29 | 2142.00 RON | 0.00 RON | 0.00 RON |
| 800583 | 2008-01-31 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 722302 | 2007-12-31 | 3162.00 RON | 0.00 RON | 0.00 RON |
| 720256 | 2007-11-30 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 718233 | 2007-10-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 716460 | 2007-09-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 714694 | 2007-08-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 712914 | 2007-07-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 711124 | 2007-06-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 709339 | 2007-05-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 706910 | 2007-04-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 704838 | 2007-03-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 702737 | 2007-02-28 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 7005980 | 2007-01-31 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 32916 | 2006-12-31 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 30800 | 2006-11-30 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 28696 | 2006-10-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 26868 | 2006-09-30 | 208.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!