| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806786 | 2008-04-30 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 804781 | 2008-03-31 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 802775 | 2008-02-29 | 2944.00 RON | 0.00 RON | 0.00 RON |
| 800737 | 2008-01-31 | 3125.00 RON | 0.00 RON | 0.00 RON |
| 722456 | 2007-12-31 | 4938.00 RON | 0.00 RON | 0.00 RON |
| 720410 | 2007-11-30 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 718384 | 2007-10-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 716611 | 2007-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 714846 | 2007-08-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 713065 | 2007-07-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 711276 | 2007-06-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 709492 | 2007-05-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 707065 | 2007-04-30 | 864.00 RON | 0.00 RON | 0.00 RON |
| 704993 | 2007-03-31 | 1870.00 RON | 0.00 RON | 0.00 RON |
| 702892 | 2007-02-28 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 7007530 | 2007-01-31 | 2035.00 RON | 0.00 RON | 0.00 RON |
| 33071 | 2006-12-31 | 2934.00 RON | 0.00 RON | 0.00 RON |
| 30955 | 2006-11-30 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 28848 | 2006-10-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 27021 | 2006-09-30 | 360.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!