| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806661 | 2008-04-30 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 804656 | 2008-03-31 | 3096.00 RON | 0.00 RON | 0.00 RON |
| 802650 | 2008-02-29 | 3829.00 RON | 0.00 RON | 0.00 RON |
| 800612 | 2008-01-31 | 4336.00 RON | 0.00 RON | 0.00 RON |
| 722331 | 2007-12-31 | 5614.00 RON | 0.00 RON | 0.00 RON |
| 720285 | 2007-11-30 | 3656.00 RON | 0.00 RON | 0.00 RON |
| 718262 | 2007-10-31 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 716489 | 2007-09-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 714723 | 2007-08-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 712942 | 2007-07-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 711153 | 2007-06-30 | 580.00 RON | 0.00 RON | 0.00 RON |
| 709368 | 2007-05-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 706939 | 2007-04-30 | 824.00 RON | 0.00 RON | 0.00 RON |
| 704867 | 2007-03-31 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 702766 | 2007-02-28 | 3030.00 RON | 0.00 RON | 0.00 RON |
| 7006270 | 2007-01-31 | 3039.00 RON | 0.00 RON | 0.00 RON |
| 32945 | 2006-12-31 | 4386.00 RON | 0.00 RON | 0.00 RON |
| 30829 | 2006-11-30 | 2455.00 RON | 0.00 RON | 0.00 RON |
| 28725 | 2006-10-31 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 26898 | 2006-09-30 | 600.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!