| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806849 | 2008-04-30 | 4170.00 RON | 0.00 RON | 0.00 RON |
| 804844 | 2008-03-31 | 6588.00 RON | 0.00 RON | 0.00 RON |
| 802838 | 2008-02-29 | 7425.00 RON | 0.00 RON | 0.00 RON |
| 800800 | 2008-01-31 | 9639.00 RON | 0.00 RON | 0.00 RON |
| 722519 | 2007-12-31 | 12003.00 RON | 0.00 RON | 0.00 RON |
| 720473 | 2007-11-30 | 8003.00 RON | 0.00 RON | 0.00 RON |
| 718446 | 2007-10-31 | 4070.00 RON | 0.00 RON | 0.00 RON |
| 716674 | 2007-09-30 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 714909 | 2007-08-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 713128 | 2007-07-31 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 711339 | 2007-06-30 | 807.00 RON | 0.00 RON | 0.00 RON |
| 709555 | 2007-05-31 | 952.00 RON | 0.00 RON | 0.00 RON |
| 707128 | 2007-04-30 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 705056 | 2007-03-31 | 4648.00 RON | 0.00 RON | 0.00 RON |
| 702955 | 2007-02-28 | 5649.00 RON | 0.00 RON | 0.00 RON |
| 7008160 | 2007-01-31 | 5848.00 RON | 0.00 RON | 0.00 RON |
| 33134 | 2006-12-31 | 8393.00 RON | 0.00 RON | 0.00 RON |
| 31018 | 2006-11-30 | 5068.00 RON | 0.00 RON | 0.00 RON |
| 28910 | 2006-10-31 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 27084 | 2006-09-30 | 908.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!