| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806397 | 2008-04-30 | 2284.00 RON | 0.00 RON | 0.00 RON |
| 804392 | 2008-03-31 | 3506.00 RON | 0.00 RON | 0.00 RON |
| 802386 | 2008-02-29 | 4490.00 RON | 0.00 RON | 0.00 RON |
| 800347 | 2008-01-31 | 5385.00 RON | 0.00 RON | 0.00 RON |
| 722066 | 2007-12-31 | 6837.00 RON | 0.00 RON | 0.00 RON |
| 720020 | 2007-11-30 | 5171.00 RON | 0.00 RON | 0.00 RON |
| 717996 | 2007-10-31 | 2681.00 RON | 0.00 RON | 0.00 RON |
| 716228 | 2007-09-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 714458 | 2007-08-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 712677 | 2007-07-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 710887 | 2007-06-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 709102 | 2007-05-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 706672 | 2007-04-30 | 1603.00 RON | 0.00 RON | 0.00 RON |
| 704599 | 2007-03-31 | 2764.00 RON | 0.00 RON | 0.00 RON |
| 702498 | 2007-02-28 | 3187.00 RON | 0.00 RON | 0.00 RON |
| 7003600 | 2007-01-31 | 3274.00 RON | 0.00 RON | 0.00 RON |
| 32676 | 2006-12-31 | 4573.00 RON | 0.00 RON | 0.00 RON |
| 30560 | 2006-11-30 | 2691.00 RON | 0.00 RON | 0.00 RON |
| 28457 | 2006-10-31 | 1749.00 RON | 0.00 RON | 0.00 RON |
| 26629 | 2006-09-30 | 656.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!