| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806398 | 2008-04-30 | 2404.00 RON | 0.00 RON | 0.00 RON |
| 804393 | 2008-03-31 | 4035.00 RON | 0.00 RON | 0.00 RON |
| 802387 | 2008-02-29 | 4618.00 RON | 0.00 RON | 0.00 RON |
| 800348 | 2008-01-31 | 5171.00 RON | 0.00 RON | 0.00 RON |
| 722067 | 2007-12-31 | 6518.00 RON | 0.00 RON | 0.00 RON |
| 720021 | 2007-11-30 | 5139.00 RON | 0.00 RON | 0.00 RON |
| 717997 | 2007-10-31 | 2776.00 RON | 0.00 RON | 0.00 RON |
| 716229 | 2007-09-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 714459 | 2007-08-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 712678 | 2007-07-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 710888 | 2007-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 709103 | 2007-05-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 706673 | 2007-04-30 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 704600 | 2007-03-31 | 2930.00 RON | 0.00 RON | 0.00 RON |
| 702499 | 2007-02-28 | 3192.00 RON | 0.00 RON | 0.00 RON |
| 7003610 | 2007-01-31 | 3289.00 RON | 0.00 RON | 0.00 RON |
| 32677 | 2006-12-31 | 4510.00 RON | 0.00 RON | 0.00 RON |
| 30561 | 2006-11-30 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 28458 | 2006-10-31 | 2131.00 RON | 0.00 RON | 0.00 RON |
| 26630 | 2006-09-30 | 623.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!