| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806725 | 2008-04-30 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 804720 | 2008-03-31 | 4874.00 RON | 0.00 RON | 0.00 RON |
| 802714 | 2008-02-29 | 5192.00 RON | 0.00 RON | 0.00 RON |
| 800676 | 2008-01-31 | 6030.00 RON | 0.00 RON | 0.00 RON |
| 722395 | 2007-12-31 | 7714.00 RON | 0.00 RON | 0.00 RON |
| 720349 | 2007-11-30 | 5498.00 RON | 0.00 RON | 0.00 RON |
| 718324 | 2007-10-31 | 2433.00 RON | 0.00 RON | 0.00 RON |
| 716552 | 2007-09-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 714787 | 2007-08-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 713006 | 2007-07-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 711217 | 2007-06-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 709432 | 2007-05-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 707004 | 2007-04-30 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 704932 | 2007-03-31 | 3242.00 RON | 0.00 RON | 0.00 RON |
| 702831 | 2007-02-28 | 3555.00 RON | 0.00 RON | 0.00 RON |
| 7006920 | 2007-01-31 | 3466.00 RON | 0.00 RON | 0.00 RON |
| 33010 | 2006-12-31 | 4892.00 RON | 0.00 RON | 0.00 RON |
| 30894 | 2006-11-30 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 28788 | 2006-10-31 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 26961 | 2006-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!