| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806881 | 2008-04-30 | 2221.00 RON | 0.00 RON | 0.00 RON |
| 804876 | 2008-03-31 | 4573.00 RON | 0.00 RON | 0.00 RON |
| 802870 | 2008-02-29 | 5370.00 RON | 0.00 RON | 0.00 RON |
| 800832 | 2008-01-31 | 5963.00 RON | 0.00 RON | 0.00 RON |
| 722551 | 2007-12-31 | 7566.00 RON | 0.00 RON | 0.00 RON |
| 720505 | 2007-11-30 | 6177.00 RON | 0.00 RON | 0.00 RON |
| 718478 | 2007-10-31 | 2761.00 RON | 0.00 RON | 0.00 RON |
| 716706 | 2007-09-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 714941 | 2007-08-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 713160 | 2007-07-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 711371 | 2007-06-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 709587 | 2007-05-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 707160 | 2007-04-30 | 2211.00 RON | 0.00 RON | 0.00 RON |
| 705088 | 2007-03-31 | 3518.00 RON | 0.00 RON | 0.00 RON |
| 702987 | 2007-02-28 | 3622.00 RON | 0.00 RON | 0.00 RON |
| 7008480 | 2007-01-31 | 3778.00 RON | 0.00 RON | 0.00 RON |
| 33166 | 2006-12-31 | 5782.00 RON | 0.00 RON | 0.00 RON |
| 31050 | 2006-11-30 | 3326.00 RON | 0.00 RON | 0.00 RON |
| 28942 | 2006-10-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 27116 | 2006-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!