| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806884 | 2008-04-30 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 804879 | 2008-03-31 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 802873 | 2008-02-29 | 2827.00 RON | 0.00 RON | 0.00 RON |
| 800835 | 2008-01-31 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 722554 | 2007-12-31 | 3687.00 RON | 0.00 RON | 0.00 RON |
| 720508 | 2007-11-30 | 3052.00 RON | 0.00 RON | 0.00 RON |
| 718481 | 2007-10-31 | 961.00 RON | 0.00 RON | 0.00 RON |
| 716709 | 2007-09-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 714944 | 2007-08-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 713163 | 2007-07-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 711374 | 2007-06-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 709590 | 2007-05-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 707163 | 2007-04-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 705091 | 2007-03-31 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 702990 | 2007-02-28 | 1893.00 RON | 0.00 RON | 0.00 RON |
| 7008510 | 2007-01-31 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 33169 | 2006-12-31 | 2444.00 RON | 0.00 RON | 0.00 RON |
| 31053 | 2006-11-30 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 28945 | 2006-10-31 | 912.00 RON | 0.00 RON | 0.00 RON |
| 27119 | 2006-09-30 | 291.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!