| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806744 | 2008-04-30 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 804739 | 2008-03-31 | 3967.00 RON | 0.00 RON | 0.00 RON |
| 802733 | 2008-02-29 | 4341.00 RON | 0.00 RON | 0.00 RON |
| 800695 | 2008-01-31 | 4963.00 RON | 0.00 RON | 0.00 RON |
| 722414 | 2007-12-31 | 6379.00 RON | 0.00 RON | 0.00 RON |
| 720368 | 2007-11-30 | 4584.00 RON | 0.00 RON | 0.00 RON |
| 718343 | 2007-10-31 | 2496.00 RON | 0.00 RON | 0.00 RON |
| 716571 | 2007-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 714806 | 2007-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 713025 | 2007-07-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 711236 | 2007-06-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 709451 | 2007-05-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 707023 | 2007-04-30 | 1552.00 RON | 0.00 RON | 0.00 RON |
| 704951 | 2007-03-31 | 2597.00 RON | 0.00 RON | 0.00 RON |
| 702850 | 2007-02-28 | 3203.00 RON | 0.00 RON | 0.00 RON |
| 7007110 | 2007-01-31 | 3205.00 RON | 0.00 RON | 0.00 RON |
| 33029 | 2006-12-31 | 4580.00 RON | 0.00 RON | 0.00 RON |
| 30913 | 2006-11-30 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 28807 | 2006-10-31 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 26980 | 2006-09-30 | 404.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!