| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806178 | 2008-04-30 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 804172 | 2008-03-31 | 5137.00 RON | 0.00 RON | 0.00 RON |
| 802166 | 2008-02-29 | 6133.00 RON | 0.00 RON | 0.00 RON |
| 800127 | 2008-01-31 | 6920.00 RON | 0.00 RON | 0.00 RON |
| 721846 | 2007-12-31 | 8468.00 RON | 0.00 RON | 0.00 RON |
| 719803 | 2007-11-30 | 6095.00 RON | 0.00 RON | 0.00 RON |
| 717780 | 2007-10-31 | 2402.00 RON | 0.00 RON | 0.00 RON |
| 716010 | 2007-09-30 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 714241 | 2007-08-31 | 984.00 RON | 0.00 RON | 0.00 RON |
| 712460 | 2007-07-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 710669 | 2007-06-30 | 839.00 RON | 0.00 RON | 0.00 RON |
| 708882 | 2007-05-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 706448 | 2007-04-30 | 2495.00 RON | 0.00 RON | 0.00 RON |
| 704373 | 2007-03-31 | 4416.00 RON | 0.00 RON | 0.00 RON |
| 702272 | 2007-02-28 | 5001.00 RON | 0.00 RON | 0.00 RON |
| 7001320 | 2007-01-31 | 4481.00 RON | 0.00 RON | 0.00 RON |
| 32449 | 2006-12-31 | 6432.00 RON | 0.00 RON | 0.00 RON |
| 30335 | 2006-11-30 | 3970.00 RON | 0.00 RON | 0.00 RON |
| 28234 | 2006-10-31 | 2337.00 RON | 0.00 RON | 0.00 RON |
| 26406 | 2006-09-30 | 834.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!