| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806790 | 2008-04-30 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 804785 | 2008-03-31 | 4594.00 RON | 0.00 RON | 0.00 RON |
| 802779 | 2008-02-29 | 5293.00 RON | 0.00 RON | 0.00 RON |
| 800741 | 2008-01-31 | 6142.00 RON | 0.00 RON | 0.00 RON |
| 722460 | 2007-12-31 | 7218.00 RON | 0.00 RON | 0.00 RON |
| 720414 | 2007-11-30 | 5581.00 RON | 0.00 RON | 0.00 RON |
| 718388 | 2007-10-31 | 3376.00 RON | 0.00 RON | 0.00 RON |
| 716615 | 2007-09-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 714850 | 2007-08-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 713069 | 2007-07-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 711280 | 2007-06-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 709496 | 2007-05-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 707069 | 2007-04-30 | 2130.00 RON | 0.00 RON | 0.00 RON |
| 704997 | 2007-03-31 | 3711.00 RON | 0.00 RON | 0.00 RON |
| 702896 | 2007-02-28 | 4009.00 RON | 0.00 RON | 0.00 RON |
| 7007570 | 2007-01-31 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 33075 | 2006-12-31 | 5577.00 RON | 0.00 RON | 0.00 RON |
| 30959 | 2006-11-30 | 3458.00 RON | 0.00 RON | 0.00 RON |
| 28852 | 2006-10-31 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 27025 | 2006-09-30 | 531.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!