| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806653 | 2008-04-30 | 1828.00 RON | 0.00 RON | 0.00 RON |
| 804648 | 2008-03-31 | 3910.00 RON | 0.00 RON | 0.00 RON |
| 802643 | 2008-02-29 | 4913.00 RON | 0.00 RON | 0.00 RON |
| 800604 | 2008-01-31 | 5396.00 RON | 0.00 RON | 0.00 RON |
| 722323 | 2007-12-31 | 7268.00 RON | 0.00 RON | 0.00 RON |
| 720277 | 2007-11-30 | 4795.00 RON | 0.00 RON | 0.00 RON |
| 718254 | 2007-10-31 | 2328.00 RON | 0.00 RON | 0.00 RON |
| 716481 | 2007-09-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 714715 | 2007-08-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 712935 | 2007-07-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 711145 | 2007-06-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 709360 | 2007-05-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 706931 | 2007-04-30 | 1732.00 RON | 0.00 RON | 0.00 RON |
| 704859 | 2007-03-31 | 2898.00 RON | 0.00 RON | 0.00 RON |
| 702758 | 2007-02-28 | 3621.00 RON | 0.00 RON | 0.00 RON |
| 7006190 | 2007-01-31 | 3549.00 RON | 0.00 RON | 0.00 RON |
| 32937 | 2006-12-31 | 4971.00 RON | 0.00 RON | 0.00 RON |
| 30821 | 2006-11-30 | 3000.00 RON | 0.00 RON | 0.00 RON |
| 28717 | 2006-10-31 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 26890 | 2006-09-30 | 553.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!