| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806826 | 2008-04-30 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 804821 | 2008-03-31 | 2540.00 RON | 0.00 RON | 0.00 RON |
| 802815 | 2008-02-29 | 3605.00 RON | 0.00 RON | 0.00 RON |
| 800777 | 2008-01-31 | 3878.00 RON | 0.00 RON | 0.00 RON |
| 722496 | 2007-12-31 | 5292.00 RON | 0.00 RON | 0.00 RON |
| 720450 | 2007-11-30 | 3516.00 RON | 0.00 RON | 0.00 RON |
| 718423 | 2007-10-31 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 716651 | 2007-09-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 714886 | 2007-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 713105 | 2007-07-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 711316 | 2007-06-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 709532 | 2007-05-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 707105 | 2007-04-30 | 1217.00 RON | 0.00 RON | 0.00 RON |
| 705033 | 2007-03-31 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 702932 | 2007-02-28 | 2665.00 RON | 0.00 RON | 0.00 RON |
| 7007930 | 2007-01-31 | 2581.00 RON | 0.00 RON | 0.00 RON |
| 33111 | 2006-12-31 | 3730.00 RON | 0.00 RON | 0.00 RON |
| 30995 | 2006-11-30 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 28887 | 2006-10-31 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 27061 | 2006-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!