| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806728 | 2008-04-30 | 1818.00 RON | 0.00 RON | 0.00 RON |
| 804723 | 2008-03-31 | 3880.00 RON | 0.00 RON | 0.00 RON |
| 802717 | 2008-02-29 | 4156.00 RON | 0.00 RON | 0.00 RON |
| 800679 | 2008-01-31 | 4760.00 RON | 0.00 RON | 0.00 RON |
| 722398 | 2007-12-31 | 6354.00 RON | 0.00 RON | 0.00 RON |
| 720352 | 2007-11-30 | 4374.00 RON | 0.00 RON | 0.00 RON |
| 718327 | 2007-10-31 | 2314.00 RON | 0.00 RON | 0.00 RON |
| 716555 | 2007-09-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 714790 | 2007-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 713009 | 2007-07-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 711220 | 2007-06-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 709435 | 2007-05-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 707007 | 2007-04-30 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 704935 | 2007-03-31 | 2745.00 RON | 0.00 RON | 0.00 RON |
| 702834 | 2007-02-28 | 3302.00 RON | 0.00 RON | 0.00 RON |
| 7006950 | 2007-01-31 | 3309.00 RON | 0.00 RON | 0.00 RON |
| 33013 | 2006-12-31 | 4845.00 RON | 0.00 RON | 0.00 RON |
| 30897 | 2006-11-30 | 2728.00 RON | 0.00 RON | 0.00 RON |
| 28791 | 2006-10-31 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 26964 | 2006-09-30 | 461.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!