| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808760 | 2008-05-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 806774 | 2008-04-30 | 1561.00 RON | 0.00 RON | 0.00 RON |
| 804769 | 2008-03-31 | 3270.00 RON | 0.00 RON | 0.00 RON |
| 802763 | 2008-02-29 | 4079.00 RON | 0.00 RON | 0.00 RON |
| 800725 | 2008-01-31 | 4690.00 RON | 0.00 RON | 0.00 RON |
| 722444 | 2007-12-31 | 5870.00 RON | 0.00 RON | 0.00 RON |
| 720398 | 2007-11-30 | 4550.00 RON | 0.00 RON | 0.00 RON |
| 718373 | 2007-10-31 | 2484.00 RON | 0.00 RON | 0.00 RON |
| 716599 | 2007-09-30 | 391.00 RON | 0.00 RON | 0.00 RON |
| 714834 | 2007-08-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 713053 | 2007-07-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 711264 | 2007-06-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 709480 | 2007-05-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 707053 | 2007-04-30 | 1611.00 RON | 0.00 RON | 0.00 RON |
| 704981 | 2007-03-31 | 2722.00 RON | 0.00 RON | 0.00 RON |
| 702880 | 2007-02-28 | 3270.00 RON | 0.00 RON | 0.00 RON |
| 7007410 | 2007-01-31 | 3333.00 RON | 0.00 RON | 0.00 RON |
| 33059 | 2006-12-31 | 4815.00 RON | 0.00 RON | 0.00 RON |
| 30943 | 2006-11-30 | 2968.00 RON | 0.00 RON | 0.00 RON |
| 28837 | 2006-10-31 | 1777.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!