| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806131 | 2008-04-30 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 804126 | 2008-03-31 | 3746.00 RON | 0.00 RON | 0.00 RON |
| 802119 | 2008-02-29 | 3390.00 RON | 0.00 RON | 0.00 RON |
| 800080 | 2008-01-31 | 4078.00 RON | 0.00 RON | 0.00 RON |
| 721799 | 2007-12-31 | 5510.00 RON | 0.00 RON | 0.00 RON |
| 719755 | 2007-11-30 | 4004.00 RON | 0.00 RON | 0.00 RON |
| 717732 | 2007-10-31 | 2237.00 RON | 0.00 RON | 0.00 RON |
| 715963 | 2007-09-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 714193 | 2007-08-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 712411 | 2007-07-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 710621 | 2007-06-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 708833 | 2007-05-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 706399 | 2007-04-30 | 1486.00 RON | 0.00 RON | 0.00 RON |
| 704324 | 2007-03-31 | 2271.00 RON | 0.00 RON | 0.00 RON |
| 702223 | 2007-02-28 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 7000830 | 2007-01-31 | 2818.00 RON | 0.00 RON | 0.00 RON |
| 32400 | 2006-12-31 | 3800.00 RON | 0.00 RON | 0.00 RON |
| 30286 | 2006-11-30 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 28185 | 2006-10-31 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 26358 | 2006-09-30 | 398.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!