| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808719 | 2008-05-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 806730 | 2008-04-30 | 1748.00 RON | 0.00 RON | 0.00 RON |
| 804725 | 2008-03-31 | 3700.00 RON | 0.00 RON | 0.00 RON |
| 802719 | 2008-02-29 | 4112.00 RON | 0.00 RON | 0.00 RON |
| 800681 | 2008-01-31 | 4752.00 RON | 0.00 RON | 0.00 RON |
| 722400 | 2007-12-31 | 6271.00 RON | 0.00 RON | 0.00 RON |
| 720354 | 2007-11-30 | 4236.00 RON | 0.00 RON | 0.00 RON |
| 718329 | 2007-10-31 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 716557 | 2007-09-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 714792 | 2007-08-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 713011 | 2007-07-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 711222 | 2007-06-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 709437 | 2007-05-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 707009 | 2007-04-30 | 1421.00 RON | 0.00 RON | 0.00 RON |
| 704937 | 2007-03-31 | 2479.00 RON | 0.00 RON | 0.00 RON |
| 702836 | 2007-02-28 | 3029.00 RON | 0.00 RON | 0.00 RON |
| 7006970 | 2007-01-31 | 3130.00 RON | 0.00 RON | 0.00 RON |
| 33015 | 2006-12-31 | 4395.00 RON | 0.00 RON | 0.00 RON |
| 30899 | 2006-11-30 | 2486.00 RON | 0.00 RON | 0.00 RON |
| 28793 | 2006-10-31 | 1251.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!