| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806694 | 2008-04-30 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 804689 | 2008-03-31 | 3691.00 RON | 0.00 RON | 0.00 RON |
| 802683 | 2008-02-29 | 4118.00 RON | 0.00 RON | 0.00 RON |
| 800645 | 2008-01-31 | 4710.00 RON | 0.00 RON | 0.00 RON |
| 722364 | 2007-12-31 | 6222.00 RON | 0.00 RON | 0.00 RON |
| 720318 | 2007-11-30 | 4229.00 RON | 0.00 RON | 0.00 RON |
| 718294 | 2007-10-31 | 1823.00 RON | 0.00 RON | 0.00 RON |
| 716522 | 2007-09-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 714756 | 2007-08-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 712975 | 2007-07-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 711186 | 2007-06-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 709401 | 2007-05-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 706973 | 2007-04-30 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 704901 | 2007-03-31 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 702800 | 2007-02-28 | 2850.00 RON | 0.00 RON | 0.00 RON |
| 7006610 | 2007-01-31 | 2654.00 RON | 0.00 RON | 0.00 RON |
| 32979 | 2006-12-31 | 4032.00 RON | 0.00 RON | 0.00 RON |
| 30863 | 2006-11-30 | 2405.00 RON | 0.00 RON | 0.00 RON |
| 28758 | 2006-10-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 26930 | 2006-09-30 | 422.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!