| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806743 | 2008-04-30 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 804738 | 2008-03-31 | 2135.00 RON | 0.00 RON | 0.00 RON |
| 802732 | 2008-02-29 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 800694 | 2008-01-31 | 2649.00 RON | 0.00 RON | 0.00 RON |
| 722413 | 2007-12-31 | 3472.00 RON | 0.00 RON | 0.00 RON |
| 720367 | 2007-11-30 | 2469.00 RON | 0.00 RON | 0.00 RON |
| 718342 | 2007-10-31 | 1409.00 RON | 0.00 RON | 0.00 RON |
| 716570 | 2007-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 714805 | 2007-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 713024 | 2007-07-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 711235 | 2007-06-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 709450 | 2007-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 707022 | 2007-04-30 | 832.00 RON | 0.00 RON | 0.00 RON |
| 704950 | 2007-03-31 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 702849 | 2007-02-28 | 1651.00 RON | 0.00 RON | 0.00 RON |
| 7007100 | 2007-01-31 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 33028 | 2006-12-31 | 2405.00 RON | 0.00 RON | 0.00 RON |
| 30912 | 2006-11-30 | 1458.00 RON | 0.00 RON | 0.00 RON |
| 28806 | 2006-10-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 26979 | 2006-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!