| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806882 | 2008-04-30 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 804877 | 2008-03-31 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 802871 | 2008-02-29 | 2764.00 RON | 0.00 RON | 0.00 RON |
| 800833 | 2008-01-31 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 722552 | 2007-12-31 | 3712.00 RON | 0.00 RON | 0.00 RON |
| 720506 | 2007-11-30 | 2557.00 RON | 0.00 RON | 0.00 RON |
| 718479 | 2007-10-31 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 716707 | 2007-09-30 | 826.00 RON | 0.00 RON | 0.00 RON |
| 714942 | 2007-08-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 713161 | 2007-07-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 711372 | 2007-06-30 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 709588 | 2007-05-31 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 707161 | 2007-04-30 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 705089 | 2007-03-31 | 1985.00 RON | 0.00 RON | 0.00 RON |
| 702988 | 2007-02-28 | 2191.00 RON | 0.00 RON | 0.00 RON |
| 7008490 | 2007-01-31 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 33167 | 2006-12-31 | 2712.00 RON | 0.00 RON | 0.00 RON |
| 31051 | 2006-11-30 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 28943 | 2006-10-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 27117 | 2006-09-30 | 573.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!