| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808866 | 2008-05-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 806880 | 2008-04-30 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 804875 | 2008-03-31 | 3082.00 RON | 0.00 RON | 0.00 RON |
| 802869 | 2008-02-29 | 3686.00 RON | 0.00 RON | 0.00 RON |
| 800831 | 2008-01-31 | 4513.00 RON | 0.00 RON | 0.00 RON |
| 722550 | 2007-12-31 | 5241.00 RON | 0.00 RON | 0.00 RON |
| 720504 | 2007-11-30 | 4203.00 RON | 0.00 RON | 0.00 RON |
| 718477 | 2007-10-31 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 716705 | 2007-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 714940 | 2007-08-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 713159 | 2007-07-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 711370 | 2007-06-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 709586 | 2007-05-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 707159 | 2007-04-30 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 705087 | 2007-03-31 | 2298.00 RON | 0.00 RON | 0.00 RON |
| 702986 | 2007-02-28 | 2844.00 RON | 0.00 RON | 0.00 RON |
| 7008470 | 2007-01-31 | 2766.00 RON | 0.00 RON | 0.00 RON |
| 33165 | 2006-12-31 | 4027.00 RON | 0.00 RON | 0.00 RON |
| 31049 | 2006-11-30 | 2227.00 RON | 0.00 RON | 0.00 RON |
| 28941 | 2006-10-31 | 1205.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!