| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806708 | 2008-04-30 | 1990.00 RON | 0.00 RON | 0.00 RON |
| 804703 | 2008-03-31 | 3960.00 RON | 0.00 RON | 0.00 RON |
| 802697 | 2008-02-29 | 4464.00 RON | 0.00 RON | 0.00 RON |
| 800659 | 2008-01-31 | 5128.00 RON | 0.00 RON | 0.00 RON |
| 722378 | 2007-12-31 | 6769.00 RON | 0.00 RON | 0.00 RON |
| 720332 | 2007-11-30 | 4845.00 RON | 0.00 RON | 0.00 RON |
| 718307 | 2007-10-31 | 2262.00 RON | 0.00 RON | 0.00 RON |
| 716536 | 2007-09-30 | 858.00 RON | 0.00 RON | 0.00 RON |
| 714770 | 2007-08-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 712989 | 2007-07-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 711200 | 2007-06-30 | 527.00 RON | 0.00 RON | 0.00 RON |
| 709415 | 2007-05-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 706987 | 2007-04-30 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 704915 | 2007-03-31 | 2771.00 RON | 0.00 RON | 0.00 RON |
| 702814 | 2007-02-28 | 3308.00 RON | 0.00 RON | 0.00 RON |
| 7006750 | 2007-01-31 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 32993 | 2006-12-31 | 4911.00 RON | 0.00 RON | 0.00 RON |
| 30877 | 2006-11-30 | 3059.00 RON | 0.00 RON | 0.00 RON |
| 28771 | 2006-10-31 | 1559.00 RON | 0.00 RON | 0.00 RON |
| 26944 | 2006-09-30 | 632.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!