| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806934 | 2008-04-30 | 3050.00 RON | 0.00 RON | 0.00 RON |
| 804929 | 2008-03-31 | 6927.00 RON | 0.00 RON | 0.00 RON |
| 802923 | 2008-02-29 | 8626.00 RON | 0.00 RON | 0.00 RON |
| 800885 | 2008-01-31 | 9676.00 RON | 0.00 RON | 0.00 RON |
| 722604 | 2007-12-31 | 12141.00 RON | 0.00 RON | 0.00 RON |
| 720558 | 2007-11-30 | 8402.00 RON | 0.00 RON | 0.00 RON |
| 718529 | 2007-10-31 | 4553.00 RON | 0.00 RON | 0.00 RON |
| 716759 | 2007-09-30 | 992.00 RON | 0.00 RON | 0.00 RON |
| 714994 | 2007-08-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 713213 | 2007-07-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 711424 | 2007-06-30 | 1434.00 RON | 0.00 RON | 0.00 RON |
| 709640 | 2007-05-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 707213 | 2007-04-30 | 2661.00 RON | 0.00 RON | 0.00 RON |
| 705141 | 2007-03-31 | 4957.00 RON | 0.00 RON | 0.00 RON |
| 703040 | 2007-02-28 | 5837.00 RON | 0.00 RON | 0.00 RON |
| 7009010 | 2007-01-31 | 5801.00 RON | 0.00 RON | 0.00 RON |
| 33219 | 2006-12-31 | 8529.00 RON | 0.00 RON | 0.00 RON |
| 31103 | 2006-11-30 | 4946.00 RON | 0.00 RON | 0.00 RON |
| 28993 | 2006-10-31 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 27169 | 2006-09-30 | 675.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!