| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808803 | 2008-05-31 | 818.00 RON | 0.00 RON | 0.00 RON |
| 806817 | 2008-04-30 | 3074.00 RON | 0.00 RON | 0.00 RON |
| 804812 | 2008-03-31 | 7671.00 RON | 0.00 RON | 0.00 RON |
| 802806 | 2008-02-29 | 8424.00 RON | 0.00 RON | 0.00 RON |
| 800768 | 2008-01-31 | 9917.00 RON | 0.00 RON | 0.00 RON |
| 722487 | 2007-12-31 | 14495.00 RON | 0.00 RON | 0.00 RON |
| 720441 | 2007-11-30 | 10599.00 RON | 0.00 RON | 0.00 RON |
| 718414 | 2007-10-31 | 3458.00 RON | 0.00 RON | 0.00 RON |
| 716642 | 2007-09-30 | 1208.00 RON | 0.00 RON | 0.00 RON |
| 714877 | 2007-08-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 713096 | 2007-07-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 711307 | 2007-06-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 709523 | 2007-05-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 707096 | 2007-04-30 | 3701.00 RON | 0.00 RON | 0.00 RON |
| 705024 | 2007-03-31 | 5607.00 RON | 0.00 RON | 0.00 RON |
| 702923 | 2007-02-28 | 3387.00 RON | 0.00 RON | 0.00 RON |
| 7007840 | 2007-01-31 | 3329.00 RON | 0.00 RON | 0.00 RON |
| 33102 | 2006-12-31 | 6622.00 RON | 0.00 RON | 0.00 RON |
| 30986 | 2006-11-30 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 28878 | 2006-10-31 | 3976.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!