| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806635 | 2008-04-30 | 1803.00 RON | 0.00 RON | 0.00 RON |
| 804630 | 2008-03-31 | 4554.00 RON | 0.00 RON | 0.00 RON |
| 802625 | 2008-02-29 | 5207.00 RON | 0.00 RON | 0.00 RON |
| 800586 | 2008-01-31 | 5815.00 RON | 0.00 RON | 0.00 RON |
| 722305 | 2007-12-31 | 7508.00 RON | 0.00 RON | 0.00 RON |
| 720259 | 2007-11-30 | 5721.00 RON | 0.00 RON | 0.00 RON |
| 718236 | 2007-10-31 | 2614.00 RON | 0.00 RON | 0.00 RON |
| 716463 | 2007-09-30 | 987.00 RON | 0.00 RON | 0.00 RON |
| 714697 | 2007-08-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 712917 | 2007-07-31 | 783.00 RON | 0.00 RON | 0.00 RON |
| 711127 | 2007-06-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 709342 | 2007-05-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 706913 | 2007-04-30 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 704841 | 2007-03-31 | 3035.00 RON | 0.00 RON | 0.00 RON |
| 702740 | 2007-02-28 | 3637.00 RON | 0.00 RON | 0.00 RON |
| 7006010 | 2007-01-31 | 3722.00 RON | 0.00 RON | 0.00 RON |
| 32919 | 2006-12-31 | 5395.00 RON | 0.00 RON | 0.00 RON |
| 30803 | 2006-11-30 | 3262.00 RON | 0.00 RON | 0.00 RON |
| 28699 | 2006-10-31 | 1739.00 RON | 0.00 RON | 0.00 RON |
| 26872 | 2006-09-30 | 602.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!