| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806680 | 2008-04-30 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 804675 | 2008-03-31 | 3640.00 RON | 0.00 RON | 0.00 RON |
| 802669 | 2008-02-29 | 3825.00 RON | 0.00 RON | 0.00 RON |
| 800631 | 2008-01-31 | 4598.00 RON | 0.00 RON | 0.00 RON |
| 722350 | 2007-12-31 | 5717.00 RON | 0.00 RON | 0.00 RON |
| 720304 | 2007-11-30 | 3227.00 RON | 0.00 RON | 0.00 RON |
| 718281 | 2007-10-31 | 1891.00 RON | 0.00 RON | 0.00 RON |
| 716508 | 2007-09-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 714742 | 2007-08-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 712961 | 2007-07-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 711172 | 2007-06-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 709387 | 2007-05-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 706958 | 2007-04-30 | 1753.00 RON | 0.00 RON | 0.00 RON |
| 704886 | 2007-03-31 | 3127.00 RON | 0.00 RON | 0.00 RON |
| 702785 | 2007-02-28 | 3982.00 RON | 0.00 RON | 0.00 RON |
| 7006460 | 2007-01-31 | 3795.00 RON | 0.00 RON | 0.00 RON |
| 32964 | 2006-12-31 | 5200.00 RON | 0.00 RON | 0.00 RON |
| 30848 | 2006-11-30 | 2903.00 RON | 0.00 RON | 0.00 RON |
| 28744 | 2006-10-31 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 26917 | 2006-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!