| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808793 | 2008-05-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 806807 | 2008-04-30 | 975.00 RON | 0.00 RON | 0.00 RON |
| 804802 | 2008-03-31 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 802796 | 2008-02-29 | 2877.00 RON | 0.00 RON | 0.00 RON |
| 800758 | 2008-01-31 | 3282.00 RON | 0.00 RON | 0.00 RON |
| 722477 | 2007-12-31 | 4617.00 RON | 0.00 RON | 0.00 RON |
| 720431 | 2007-11-30 | 3169.00 RON | 0.00 RON | 0.00 RON |
| 718404 | 2007-10-31 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 716632 | 2007-09-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 714867 | 2007-08-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 713086 | 2007-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 711297 | 2007-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 709513 | 2007-05-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 707086 | 2007-04-30 | 991.00 RON | 0.00 RON | 0.00 RON |
| 705014 | 2007-03-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 702913 | 2007-02-28 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 7007740 | 2007-01-31 | 1945.00 RON | 0.00 RON | 0.00 RON |
| 33092 | 2006-12-31 | 2853.00 RON | 0.00 RON | 0.00 RON |
| 30976 | 2006-11-30 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 28868 | 2006-10-31 | 1186.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!