| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806793 | 2008-04-30 | 1819.00 RON | 0.00 RON | 0.00 RON |
| 804788 | 2008-03-31 | 3538.00 RON | 0.00 RON | 0.00 RON |
| 802782 | 2008-02-29 | 4142.00 RON | 0.00 RON | 0.00 RON |
| 800744 | 2008-01-31 | 4797.00 RON | 0.00 RON | 0.00 RON |
| 722463 | 2007-12-31 | 5775.00 RON | 0.00 RON | 0.00 RON |
| 720417 | 2007-11-30 | 4396.00 RON | 0.00 RON | 0.00 RON |
| 718391 | 2007-10-31 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 716618 | 2007-09-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 714853 | 2007-08-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 713072 | 2007-07-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 711283 | 2007-06-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 709499 | 2007-05-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 707072 | 2007-04-30 | 1905.00 RON | 0.00 RON | 0.00 RON |
| 705000 | 2007-03-31 | 3523.00 RON | 0.00 RON | 0.00 RON |
| 702899 | 2007-02-28 | 3878.00 RON | 0.00 RON | 0.00 RON |
| 7007600 | 2007-01-31 | 3905.00 RON | 0.00 RON | 0.00 RON |
| 33078 | 2006-12-31 | 5438.00 RON | 0.00 RON | 0.00 RON |
| 30962 | 2006-11-30 | 3375.00 RON | 0.00 RON | 0.00 RON |
| 28855 | 2006-10-31 | 1961.00 RON | 0.00 RON | 0.00 RON |
| 27028 | 2006-09-30 | 409.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!