| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808559 | 2008-05-31 | 909.00 RON | 0.00 RON | 0.00 RON |
| 806568 | 2008-04-30 | 2582.00 RON | 0.00 RON | 0.00 RON |
| 804563 | 2008-03-31 | 5395.00 RON | 0.00 RON | 0.00 RON |
| 802557 | 2008-02-29 | 6356.00 RON | 0.00 RON | 0.00 RON |
| 800518 | 2008-01-31 | 7346.00 RON | 0.00 RON | 0.00 RON |
| 722237 | 2007-12-31 | 9302.00 RON | 0.00 RON | 0.00 RON |
| 720192 | 2007-11-30 | 6414.00 RON | 0.00 RON | 0.00 RON |
| 718170 | 2007-10-31 | 3230.00 RON | 0.00 RON | 0.00 RON |
| 716398 | 2007-09-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 714631 | 2007-08-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 712850 | 2007-07-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 711060 | 2007-06-30 | 600.00 RON | 0.00 RON | 0.00 RON |
| 709275 | 2007-05-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 706846 | 2007-04-30 | 2601.00 RON | 0.00 RON | 0.00 RON |
| 704773 | 2007-03-31 | 4065.00 RON | 0.00 RON | 0.00 RON |
| 702672 | 2007-02-28 | 4590.00 RON | 0.00 RON | 0.00 RON |
| 7005340 | 2007-01-31 | 4433.00 RON | 0.00 RON | 0.00 RON |
| 32851 | 2006-12-31 | 7139.00 RON | 0.00 RON | 0.00 RON |
| 30735 | 2006-11-30 | 3768.00 RON | 0.00 RON | 0.00 RON |
| 28632 | 2006-10-31 | 2519.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!