| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808951 | 2008-05-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 806965 | 2008-04-30 | 2186.00 RON | 0.00 RON | 0.00 RON |
| 804960 | 2008-03-31 | 4743.00 RON | 0.00 RON | 0.00 RON |
| 802954 | 2008-02-29 | 5594.00 RON | 0.00 RON | 0.00 RON |
| 800916 | 2008-01-31 | 6065.00 RON | 0.00 RON | 0.00 RON |
| 722635 | 2007-12-31 | 8504.00 RON | 0.00 RON | 0.00 RON |
| 720589 | 2007-11-30 | 5813.00 RON | 0.00 RON | 0.00 RON |
| 718560 | 2007-10-31 | 2123.00 RON | 0.00 RON | 0.00 RON |
| 716790 | 2007-09-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 715025 | 2007-08-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 713244 | 2007-07-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 711455 | 2007-06-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 709671 | 2007-05-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 707244 | 2007-04-30 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 705172 | 2007-03-31 | 3481.00 RON | 0.00 RON | 0.00 RON |
| 703071 | 2007-02-28 | 4263.00 RON | 0.00 RON | 0.00 RON |
| 7009320 | 2007-01-31 | 3932.00 RON | 0.00 RON | 0.00 RON |
| 33250 | 2006-12-31 | 5860.00 RON | 0.00 RON | 0.00 RON |
| 31134 | 2006-11-30 | 3736.00 RON | 0.00 RON | 0.00 RON |
| 29024 | 2006-10-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!