| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806789 | 2008-04-30 | 3226.00 RON | 0.00 RON | 0.00 RON |
| 804784 | 2008-03-31 | 6323.00 RON | 0.00 RON | 0.00 RON |
| 802778 | 2008-02-29 | 7490.00 RON | 0.00 RON | 0.00 RON |
| 800740 | 2008-01-31 | 8673.00 RON | 0.00 RON | 0.00 RON |
| 722459 | 2007-12-31 | 10481.00 RON | 0.00 RON | 0.00 RON |
| 720413 | 2007-11-30 | 7522.00 RON | 0.00 RON | 0.00 RON |
| 718387 | 2007-10-31 | 4304.00 RON | 0.00 RON | 0.00 RON |
| 716614 | 2007-09-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 714849 | 2007-08-31 | 693.00 RON | 0.00 RON | 0.00 RON |
| 713068 | 2007-07-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 711279 | 2007-06-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 709495 | 2007-05-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 707068 | 2007-04-30 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 704996 | 2007-03-31 | 5051.00 RON | 0.00 RON | 0.00 RON |
| 702895 | 2007-02-28 | 5542.00 RON | 0.00 RON | 0.00 RON |
| 7007560 | 2007-01-31 | 5473.00 RON | 0.00 RON | 0.00 RON |
| 33074 | 2006-12-31 | 7711.00 RON | 0.00 RON | 0.00 RON |
| 30958 | 2006-11-30 | 4757.00 RON | 0.00 RON | 0.00 RON |
| 28851 | 2006-10-31 | 2925.00 RON | 0.00 RON | 0.00 RON |
| 27024 | 2006-09-30 | 600.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!