| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806878 | 2008-04-30 | 1813.00 RON | 0.00 RON | 0.00 RON |
| 804873 | 2008-03-31 | 4305.00 RON | 0.00 RON | 0.00 RON |
| 802867 | 2008-02-29 | 4963.00 RON | 0.00 RON | 0.00 RON |
| 800829 | 2008-01-31 | 5513.00 RON | 0.00 RON | 0.00 RON |
| 722548 | 2007-12-31 | 7085.00 RON | 0.00 RON | 0.00 RON |
| 720502 | 2007-11-30 | 5616.00 RON | 0.00 RON | 0.00 RON |
| 718475 | 2007-10-31 | 2290.00 RON | 0.00 RON | 0.00 RON |
| 716703 | 2007-09-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 714938 | 2007-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 713157 | 2007-07-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 711368 | 2007-06-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 709584 | 2007-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 707157 | 2007-04-30 | 1890.00 RON | 0.00 RON | 0.00 RON |
| 705085 | 2007-03-31 | 3282.00 RON | 0.00 RON | 0.00 RON |
| 702984 | 2007-02-28 | 3819.00 RON | 0.00 RON | 0.00 RON |
| 7008450 | 2007-01-31 | 3712.00 RON | 0.00 RON | 0.00 RON |
| 33163 | 2006-12-31 | 5963.00 RON | 0.00 RON | 0.00 RON |
| 31047 | 2006-11-30 | 3255.00 RON | 0.00 RON | 0.00 RON |
| 28939 | 2006-10-31 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 27113 | 2006-09-30 | 260.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!