| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806399 | 2008-04-30 | 2196.00 RON | 0.00 RON | 0.00 RON |
| 804394 | 2008-03-31 | 3753.00 RON | 0.00 RON | 0.00 RON |
| 802388 | 2008-02-29 | 4224.00 RON | 0.00 RON | 0.00 RON |
| 800349 | 2008-01-31 | 4719.00 RON | 0.00 RON | 0.00 RON |
| 722068 | 2007-12-31 | 5889.00 RON | 0.00 RON | 0.00 RON |
| 720022 | 2007-11-30 | 4706.00 RON | 0.00 RON | 0.00 RON |
| 717998 | 2007-10-31 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 716230 | 2007-09-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 714460 | 2007-08-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 712679 | 2007-07-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 710889 | 2007-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 709104 | 2007-05-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 706674 | 2007-04-30 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 704601 | 2007-03-31 | 2502.00 RON | 0.00 RON | 0.00 RON |
| 702500 | 2007-02-28 | 3289.00 RON | 0.00 RON | 0.00 RON |
| 7003620 | 2007-01-31 | 3048.00 RON | 0.00 RON | 0.00 RON |
| 32678 | 2006-12-31 | 4361.00 RON | 0.00 RON | 0.00 RON |
| 30562 | 2006-11-30 | 2658.00 RON | 0.00 RON | 0.00 RON |
| 28459 | 2006-10-31 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 26631 | 2006-09-30 | 468.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!