| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806888 | 2008-04-30 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 804883 | 2008-03-31 | 4222.00 RON | 0.00 RON | 0.00 RON |
| 802877 | 2008-02-29 | 5136.00 RON | 0.00 RON | 0.00 RON |
| 800839 | 2008-01-31 | 5959.00 RON | 0.00 RON | 0.00 RON |
| 722558 | 2007-12-31 | 7442.00 RON | 0.00 RON | 0.00 RON |
| 720512 | 2007-11-30 | 4788.00 RON | 0.00 RON | 0.00 RON |
| 718485 | 2007-10-31 | 2305.00 RON | 0.00 RON | 0.00 RON |
| 716713 | 2007-09-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 714948 | 2007-08-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 713167 | 2007-07-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 711378 | 2007-06-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 709594 | 2007-05-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 707167 | 2007-04-30 | 1956.00 RON | 0.00 RON | 0.00 RON |
| 705095 | 2007-03-31 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 702994 | 2007-02-28 | 3935.00 RON | 0.00 RON | 0.00 RON |
| 7008550 | 2007-01-31 | 3879.00 RON | 0.00 RON | 0.00 RON |
| 33173 | 2006-12-31 | 5601.00 RON | 0.00 RON | 0.00 RON |
| 31057 | 2006-11-30 | 3499.00 RON | 0.00 RON | 0.00 RON |
| 28949 | 2006-10-31 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 27123 | 2006-09-30 | 461.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!