| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806749 | 2008-04-30 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 804744 | 2008-03-31 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 802738 | 2008-02-29 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 800700 | 2008-01-31 | 2677.00 RON | 0.00 RON | 0.00 RON |
| 722419 | 2007-12-31 | 3670.00 RON | 0.00 RON | 0.00 RON |
| 720373 | 2007-11-30 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 718348 | 2007-10-31 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 716575 | 2007-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 714810 | 2007-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 713029 | 2007-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 711240 | 2007-06-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 709455 | 2007-05-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 707028 | 2007-04-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 704956 | 2007-03-31 | 1340.00 RON | 0.00 RON | 0.00 RON |
| 702855 | 2007-02-28 | 1709.00 RON | 0.00 RON | 0.00 RON |
| 7007160 | 2007-01-31 | 1759.00 RON | 0.00 RON | 0.00 RON |
| 33034 | 2006-12-31 | 2664.00 RON | 0.00 RON | 0.00 RON |
| 30918 | 2006-11-30 | 1365.00 RON | 0.00 RON | 0.00 RON |
| 28812 | 2006-10-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 26984 | 2006-09-30 | 113.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!