| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808126 | 2008-05-31 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 806127 | 2008-04-30 | 4160.00 RON | 0.00 RON | 0.00 RON |
| 804122 | 2008-03-31 | 8593.00 RON | 0.00 RON | 0.00 RON |
| 802115 | 2008-02-29 | 10140.00 RON | 0.00 RON | 0.00 RON |
| 800076 | 2008-01-31 | 10890.00 RON | 0.00 RON | 0.00 RON |
| 721795 | 2007-12-31 | 14755.00 RON | 0.00 RON | 0.00 RON |
| 719751 | 2007-11-30 | 10140.00 RON | 0.00 RON | 0.00 RON |
| 717728 | 2007-10-31 | 5253.00 RON | 0.00 RON | 0.00 RON |
| 715959 | 2007-09-30 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 714189 | 2007-08-31 | 997.00 RON | 0.00 RON | 0.00 RON |
| 712407 | 2007-07-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 710616 | 2007-06-30 | 849.00 RON | 0.00 RON | 0.00 RON |
| 708828 | 2007-05-31 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 706394 | 2007-04-30 | 2890.00 RON | 0.00 RON | 0.00 RON |
| 704319 | 2007-03-31 | 6584.00 RON | 0.00 RON | 0.00 RON |
| 702218 | 2007-02-28 | 7718.00 RON | 0.00 RON | 0.00 RON |
| 7000780 | 2007-01-31 | 7487.00 RON | 0.00 RON | 0.00 RON |
| 32395 | 2006-12-31 | 11281.00 RON | 0.00 RON | 0.00 RON |
| 30281 | 2006-11-30 | 6735.00 RON | 0.00 RON | 0.00 RON |
| 28180 | 2006-10-31 | 3668.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!