| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808783 | 2008-05-31 | 976.00 RON | 0.00 RON | 0.00 RON |
| 806797 | 2008-04-30 | 3233.00 RON | 0.00 RON | 0.00 RON |
| 804792 | 2008-03-31 | 6324.00 RON | 0.00 RON | 0.00 RON |
| 802786 | 2008-02-29 | 7350.00 RON | 0.00 RON | 0.00 RON |
| 800748 | 2008-01-31 | 8491.00 RON | 0.00 RON | 0.00 RON |
| 722467 | 2007-12-31 | 10332.00 RON | 0.00 RON | 0.00 RON |
| 720421 | 2007-11-30 | 7752.00 RON | 0.00 RON | 0.00 RON |
| 718394 | 2007-10-31 | 4470.00 RON | 0.00 RON | 0.00 RON |
| 716622 | 2007-09-30 | 776.00 RON | 0.00 RON | 0.00 RON |
| 714857 | 2007-08-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 713076 | 2007-07-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 711287 | 2007-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 709503 | 2007-05-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 707076 | 2007-04-30 | 3044.00 RON | 0.00 RON | 0.00 RON |
| 705004 | 2007-03-31 | 5432.00 RON | 0.00 RON | 0.00 RON |
| 702903 | 2007-02-28 | 6226.00 RON | 0.00 RON | 0.00 RON |
| 7007640 | 2007-01-31 | 6076.00 RON | 0.00 RON | 0.00 RON |
| 33082 | 2006-12-31 | 8566.00 RON | 0.00 RON | 0.00 RON |
| 30966 | 2006-11-30 | 5263.00 RON | 0.00 RON | 0.00 RON |
| 28858 | 2006-10-31 | 3069.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!