| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808742 | 2008-05-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 806754 | 2008-04-30 | 1826.00 RON | 0.00 RON | 0.00 RON |
| 804749 | 2008-03-31 | 3836.00 RON | 0.00 RON | 0.00 RON |
| 802743 | 2008-02-29 | 4230.00 RON | 0.00 RON | 0.00 RON |
| 800705 | 2008-01-31 | 4900.00 RON | 0.00 RON | 0.00 RON |
| 722424 | 2007-12-31 | 6418.00 RON | 0.00 RON | 0.00 RON |
| 720378 | 2007-11-30 | 4423.00 RON | 0.00 RON | 0.00 RON |
| 718353 | 2007-10-31 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 716580 | 2007-09-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 714815 | 2007-08-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 713034 | 2007-07-31 | 625.00 RON | 0.00 RON | 0.00 RON |
| 711245 | 2007-06-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 709460 | 2007-05-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 707033 | 2007-04-30 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 704961 | 2007-03-31 | 2572.00 RON | 0.00 RON | 0.00 RON |
| 702860 | 2007-02-28 | 3132.00 RON | 0.00 RON | 0.00 RON |
| 7007210 | 2007-01-31 | 3081.00 RON | 0.00 RON | 0.00 RON |
| 33039 | 2006-12-31 | 4553.00 RON | 0.00 RON | 0.00 RON |
| 30923 | 2006-11-30 | 2545.00 RON | 0.00 RON | 0.00 RON |
| 28817 | 2006-10-31 | 1384.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!