| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806843 | 2008-04-30 | 2296.00 RON | 0.00 RON | 0.00 RON |
| 804838 | 2008-03-31 | 3823.00 RON | 0.00 RON | 0.00 RON |
| 802832 | 2008-02-29 | 4696.00 RON | 0.00 RON | 0.00 RON |
| 800794 | 2008-01-31 | 5400.00 RON | 0.00 RON | 0.00 RON |
| 722513 | 2007-12-31 | 6437.00 RON | 0.00 RON | 0.00 RON |
| 720467 | 2007-11-30 | 4599.00 RON | 0.00 RON | 0.00 RON |
| 718440 | 2007-10-31 | 1968.00 RON | 0.00 RON | 0.00 RON |
| 716668 | 2007-09-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 714903 | 2007-08-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 713122 | 2007-07-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 711333 | 2007-06-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 709549 | 2007-05-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 707122 | 2007-04-30 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 705050 | 2007-03-31 | 2281.00 RON | 0.00 RON | 0.00 RON |
| 702949 | 2007-02-28 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 7008100 | 2007-01-31 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 33128 | 2006-12-31 | 4552.00 RON | 0.00 RON | 0.00 RON |
| 31012 | 2006-11-30 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 28904 | 2006-10-31 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 27078 | 2006-09-30 | 327.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!