| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806852 | 2008-04-30 | 3152.00 RON | 0.00 RON | 0.00 RON |
| 804847 | 2008-03-31 | 5370.00 RON | 0.00 RON | 0.00 RON |
| 802841 | 2008-02-29 | 6000.00 RON | 0.00 RON | 0.00 RON |
| 800803 | 2008-01-31 | 7716.00 RON | 0.00 RON | 0.00 RON |
| 722522 | 2007-12-31 | 9606.00 RON | 0.00 RON | 0.00 RON |
| 720476 | 2007-11-30 | 6383.00 RON | 0.00 RON | 0.00 RON |
| 718449 | 2007-10-31 | 3157.00 RON | 0.00 RON | 0.00 RON |
| 716677 | 2007-09-30 | 935.00 RON | 0.00 RON | 0.00 RON |
| 714912 | 2007-08-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 713131 | 2007-07-31 | 966.00 RON | 0.00 RON | 0.00 RON |
| 711342 | 2007-06-30 | 764.00 RON | 0.00 RON | 0.00 RON |
| 709558 | 2007-05-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 707131 | 2007-04-30 | 1857.00 RON | 0.00 RON | 0.00 RON |
| 705059 | 2007-03-31 | 3771.00 RON | 0.00 RON | 0.00 RON |
| 702958 | 2007-02-28 | 4619.00 RON | 0.00 RON | 0.00 RON |
| 7008190 | 2007-01-31 | 4654.00 RON | 0.00 RON | 0.00 RON |
| 33137 | 2006-12-31 | 6893.00 RON | 0.00 RON | 0.00 RON |
| 31021 | 2006-11-30 | 3976.00 RON | 0.00 RON | 0.00 RON |
| 28913 | 2006-10-31 | 2251.00 RON | 0.00 RON | 0.00 RON |
| 27087 | 2006-09-30 | 739.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!