| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806930 | 2008-04-30 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 804925 | 2008-03-31 | 5674.00 RON | 0.00 RON | 0.00 RON |
| 802919 | 2008-02-29 | 7923.00 RON | 0.00 RON | 0.00 RON |
| 800881 | 2008-01-31 | 8692.00 RON | 0.00 RON | 0.00 RON |
| 722600 | 2007-12-31 | 11095.00 RON | 0.00 RON | 0.00 RON |
| 720554 | 2007-11-30 | 6566.00 RON | 0.00 RON | 0.00 RON |
| 718525 | 2007-10-31 | 3452.00 RON | 0.00 RON | 0.00 RON |
| 716755 | 2007-09-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 714990 | 2007-08-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 713209 | 2007-07-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 711420 | 2007-06-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 709636 | 2007-05-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 707209 | 2007-04-30 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 705137 | 2007-03-31 | 3992.00 RON | 0.00 RON | 0.00 RON |
| 703036 | 2007-02-28 | 4594.00 RON | 0.00 RON | 0.00 RON |
| 7008970 | 2007-01-31 | 4542.00 RON | 0.00 RON | 0.00 RON |
| 33215 | 2006-12-31 | 6767.00 RON | 0.00 RON | 0.00 RON |
| 31099 | 2006-11-30 | 4038.00 RON | 0.00 RON | 0.00 RON |
| 28989 | 2006-10-31 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 27165 | 2006-09-30 | 463.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!