| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806910 | 2008-04-30 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 804905 | 2008-03-31 | 4132.00 RON | 0.00 RON | 0.00 RON |
| 802899 | 2008-02-29 | 4947.00 RON | 0.00 RON | 0.00 RON |
| 800861 | 2008-01-31 | 5523.00 RON | 0.00 RON | 0.00 RON |
| 722580 | 2007-12-31 | 6966.00 RON | 0.00 RON | 0.00 RON |
| 720534 | 2007-11-30 | 5157.00 RON | 0.00 RON | 0.00 RON |
| 718507 | 2007-10-31 | 2572.00 RON | 0.00 RON | 0.00 RON |
| 716735 | 2007-09-30 | 691.00 RON | 0.00 RON | 0.00 RON |
| 714970 | 2007-08-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 713189 | 2007-07-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 711400 | 2007-06-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 709616 | 2007-05-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 707189 | 2007-04-30 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 705117 | 2007-03-31 | 3303.00 RON | 0.00 RON | 0.00 RON |
| 703016 | 2007-02-28 | 5070.00 RON | 0.00 RON | 0.00 RON |
| 7008770 | 2007-01-31 | 4772.00 RON | 0.00 RON | 0.00 RON |
| 33195 | 2006-12-31 | 6116.00 RON | 0.00 RON | 0.00 RON |
| 31079 | 2006-11-30 | 3727.00 RON | 0.00 RON | 0.00 RON |
| 28971 | 2006-10-31 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 27145 | 2006-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!