| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806688 | 2008-04-30 | 2469.00 RON | 0.00 RON | 0.00 RON |
| 804683 | 2008-03-31 | 5424.00 RON | 0.00 RON | 0.00 RON |
| 802677 | 2008-02-29 | 5989.00 RON | 0.00 RON | 0.00 RON |
| 800639 | 2008-01-31 | 6995.00 RON | 0.00 RON | 0.00 RON |
| 722358 | 2007-12-31 | 9170.00 RON | 0.00 RON | 0.00 RON |
| 720312 | 2007-11-30 | 6251.00 RON | 0.00 RON | 0.00 RON |
| 718289 | 2007-10-31 | 2793.00 RON | 0.00 RON | 0.00 RON |
| 716516 | 2007-09-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 714750 | 2007-08-31 | 622.00 RON | 0.00 RON | 0.00 RON |
| 712969 | 2007-07-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 711180 | 2007-06-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 709395 | 2007-05-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 706966 | 2007-04-30 | 1902.00 RON | 0.00 RON | 0.00 RON |
| 704894 | 2007-03-31 | 3633.00 RON | 0.00 RON | 0.00 RON |
| 702793 | 2007-02-28 | 4220.00 RON | 0.00 RON | 0.00 RON |
| 7006540 | 2007-01-31 | 4017.00 RON | 0.00 RON | 0.00 RON |
| 32972 | 2006-12-31 | 6022.00 RON | 0.00 RON | 0.00 RON |
| 30856 | 2006-11-30 | 3590.00 RON | 0.00 RON | 0.00 RON |
| 28752 | 2006-10-31 | 1802.00 RON | 0.00 RON | 0.00 RON |
| 26924 | 2006-09-30 | 488.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!