| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808627 | 2008-05-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 806637 | 2008-04-30 | 1891.00 RON | 0.00 RON | 0.00 RON |
| 804632 | 2008-03-31 | 3832.00 RON | 0.00 RON | 0.00 RON |
| 802627 | 2008-02-29 | 4398.00 RON | 0.00 RON | 0.00 RON |
| 800588 | 2008-01-31 | 5217.00 RON | 0.00 RON | 0.00 RON |
| 722307 | 2007-12-31 | 6410.00 RON | 0.00 RON | 0.00 RON |
| 720261 | 2007-11-30 | 4824.00 RON | 0.00 RON | 0.00 RON |
| 718238 | 2007-10-31 | 2163.00 RON | 0.00 RON | 0.00 RON |
| 716465 | 2007-09-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 714699 | 2007-08-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 712919 | 2007-07-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 711129 | 2007-06-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 709344 | 2007-05-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 706915 | 2007-04-30 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 704843 | 2007-03-31 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 702742 | 2007-02-28 | 2928.00 RON | 0.00 RON | 0.00 RON |
| 7006030 | 2007-01-31 | 2982.00 RON | 0.00 RON | 0.00 RON |
| 32921 | 2006-12-31 | 4153.00 RON | 0.00 RON | 0.00 RON |
| 30805 | 2006-11-30 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 28701 | 2006-10-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!