| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806859 | 2008-04-30 | 2809.00 RON | 0.00 RON | 0.00 RON |
| 804854 | 2008-03-31 | 4655.00 RON | 0.00 RON | 0.00 RON |
| 802848 | 2008-02-29 | 5514.00 RON | 0.00 RON | 0.00 RON |
| 800810 | 2008-01-31 | 6305.00 RON | 0.00 RON | 0.00 RON |
| 722529 | 2007-12-31 | 7274.00 RON | 0.00 RON | 0.00 RON |
| 720483 | 2007-11-30 | 4922.00 RON | 0.00 RON | 0.00 RON |
| 718456 | 2007-10-31 | 2378.00 RON | 0.00 RON | 0.00 RON |
| 716684 | 2007-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 714919 | 2007-08-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 713138 | 2007-07-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 711349 | 2007-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 709565 | 2007-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 707138 | 2007-04-30 | 1698.00 RON | 0.00 RON | 0.00 RON |
| 705066 | 2007-03-31 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 702965 | 2007-02-28 | 3374.00 RON | 0.00 RON | 0.00 RON |
| 7008260 | 2007-01-31 | 3362.00 RON | 0.00 RON | 0.00 RON |
| 33144 | 2006-12-31 | 4809.00 RON | 0.00 RON | 0.00 RON |
| 31028 | 2006-11-30 | 2919.00 RON | 0.00 RON | 0.00 RON |
| 28920 | 2006-10-31 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 27094 | 2006-09-30 | 402.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!