| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806821 | 2008-04-30 | 2319.00 RON | 0.00 RON | 0.00 RON |
| 804816 | 2008-03-31 | 5678.00 RON | 0.00 RON | 0.00 RON |
| 802810 | 2008-02-29 | 6531.00 RON | 0.00 RON | 0.00 RON |
| 800772 | 2008-01-31 | 6825.00 RON | 0.00 RON | 0.00 RON |
| 722491 | 2007-12-31 | 9429.00 RON | 0.00 RON | 0.00 RON |
| 720445 | 2007-11-30 | 6349.00 RON | 0.00 RON | 0.00 RON |
| 718418 | 2007-10-31 | 2839.00 RON | 0.00 RON | 0.00 RON |
| 716646 | 2007-09-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 714881 | 2007-08-31 | 674.00 RON | 0.00 RON | 0.00 RON |
| 713100 | 2007-07-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 711311 | 2007-06-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 709527 | 2007-05-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 707100 | 2007-04-30 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 705028 | 2007-03-31 | 3328.00 RON | 0.00 RON | 0.00 RON |
| 702927 | 2007-02-28 | 4035.00 RON | 0.00 RON | 0.00 RON |
| 7007880 | 2007-01-31 | 4197.00 RON | 0.00 RON | 0.00 RON |
| 33106 | 2006-12-31 | 6048.00 RON | 0.00 RON | 0.00 RON |
| 30990 | 2006-11-30 | 4414.00 RON | 0.00 RON | 0.00 RON |
| 28882 | 2006-10-31 | 2385.00 RON | 0.00 RON | 0.00 RON |
| 27056 | 2006-09-30 | 513.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!