| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806687 | 2008-04-30 | 3473.00 RON | 0.00 RON | 0.00 RON |
| 804682 | 2008-03-31 | 7417.00 RON | 0.00 RON | 0.00 RON |
| 802676 | 2008-02-29 | 7931.00 RON | 0.00 RON | 0.00 RON |
| 800638 | 2008-01-31 | 9323.00 RON | 0.00 RON | 0.00 RON |
| 722357 | 2007-12-31 | 12307.00 RON | 0.00 RON | 0.00 RON |
| 720311 | 2007-11-30 | 8415.00 RON | 0.00 RON | 0.00 RON |
| 718288 | 2007-10-31 | 3764.00 RON | 0.00 RON | 0.00 RON |
| 716515 | 2007-09-30 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 714749 | 2007-08-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 712968 | 2007-07-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 711179 | 2007-06-30 | 815.00 RON | 0.00 RON | 0.00 RON |
| 709394 | 2007-05-31 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 706965 | 2007-04-30 | 2637.00 RON | 0.00 RON | 0.00 RON |
| 704893 | 2007-03-31 | 4839.00 RON | 0.00 RON | 0.00 RON |
| 702792 | 2007-02-28 | 5539.00 RON | 0.00 RON | 0.00 RON |
| 7006530 | 2007-01-31 | 5294.00 RON | 0.00 RON | 0.00 RON |
| 32971 | 2006-12-31 | 8014.00 RON | 0.00 RON | 0.00 RON |
| 30855 | 2006-11-30 | 4902.00 RON | 0.00 RON | 0.00 RON |
| 28751 | 2006-10-31 | 2583.00 RON | 0.00 RON | 0.00 RON |
| 26923 | 2006-09-30 | 692.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!