| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806933 | 2008-04-30 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 804928 | 2008-03-31 | 3768.00 RON | 0.00 RON | 0.00 RON |
| 802922 | 2008-02-29 | 4541.00 RON | 0.00 RON | 0.00 RON |
| 800884 | 2008-01-31 | 5162.00 RON | 0.00 RON | 0.00 RON |
| 722603 | 2007-12-31 | 7063.00 RON | 0.00 RON | 0.00 RON |
| 720557 | 2007-11-30 | 4485.00 RON | 0.00 RON | 0.00 RON |
| 718528 | 2007-10-31 | 2289.00 RON | 0.00 RON | 0.00 RON |
| 716758 | 2007-09-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 714993 | 2007-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 713212 | 2007-07-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 711423 | 2007-06-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 709639 | 2007-05-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 707212 | 2007-04-30 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 705140 | 2007-03-31 | 3971.00 RON | 0.00 RON | 0.00 RON |
| 703039 | 2007-02-28 | 4536.00 RON | 0.00 RON | 0.00 RON |
| 7009000 | 2007-01-31 | 4477.00 RON | 0.00 RON | 0.00 RON |
| 33218 | 2006-12-31 | 6561.00 RON | 0.00 RON | 0.00 RON |
| 31102 | 2006-11-30 | 3895.00 RON | 0.00 RON | 0.00 RON |
| 28992 | 2006-10-31 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 27168 | 2006-09-30 | 338.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!