| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808393 | 2008-05-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 806401 | 2008-04-30 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 804396 | 2008-03-31 | 5111.00 RON | 0.00 RON | 0.00 RON |
| 802390 | 2008-02-29 | 5474.00 RON | 0.00 RON | 0.00 RON |
| 800351 | 2008-01-31 | 5636.00 RON | 0.00 RON | 0.00 RON |
| 722070 | 2007-12-31 | 6977.00 RON | 0.00 RON | 0.00 RON |
| 720024 | 2007-11-30 | 4080.00 RON | 0.00 RON | 0.00 RON |
| 718000 | 2007-10-31 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 716232 | 2007-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 714462 | 2007-08-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 712681 | 2007-07-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 710891 | 2007-06-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 709106 | 2007-05-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 706676 | 2007-04-30 | 1502.00 RON | 0.00 RON | 0.00 RON |
| 704603 | 2007-03-31 | 2457.00 RON | 0.00 RON | 0.00 RON |
| 702502 | 2007-02-28 | 2734.00 RON | 0.00 RON | 0.00 RON |
| 7003640 | 2007-01-31 | 2889.00 RON | 0.00 RON | 0.00 RON |
| 32680 | 2006-12-31 | 3885.00 RON | 0.00 RON | 0.00 RON |
| 30564 | 2006-11-30 | 2445.00 RON | 0.00 RON | 0.00 RON |
| 28461 | 2006-10-31 | 1936.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!