| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806570 | 2008-04-30 | 2836.00 RON | 0.00 RON | 0.00 RON |
| 804565 | 2008-03-31 | 6945.00 RON | 0.00 RON | 0.00 RON |
| 802559 | 2008-02-29 | 7135.00 RON | 0.00 RON | 0.00 RON |
| 800520 | 2008-01-31 | 8181.00 RON | 0.00 RON | 0.00 RON |
| 722239 | 2007-12-31 | 9140.00 RON | 0.00 RON | 0.00 RON |
| 720194 | 2007-11-30 | 6843.00 RON | 0.00 RON | 0.00 RON |
| 718172 | 2007-10-31 | 3839.00 RON | 0.00 RON | 0.00 RON |
| 716400 | 2007-09-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 714633 | 2007-08-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 712852 | 2007-07-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 711062 | 2007-06-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 709277 | 2007-05-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 706848 | 2007-04-30 | 2601.00 RON | 0.00 RON | 0.00 RON |
| 704775 | 2007-03-31 | 3740.00 RON | 0.00 RON | 0.00 RON |
| 702674 | 2007-02-28 | 4159.00 RON | 0.00 RON | 0.00 RON |
| 7005360 | 2007-01-31 | 4076.00 RON | 0.00 RON | 0.00 RON |
| 32853 | 2006-12-31 | 6500.00 RON | 0.00 RON | 0.00 RON |
| 30737 | 2006-11-30 | 3456.00 RON | 0.00 RON | 0.00 RON |
| 28634 | 2006-10-31 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 26806 | 2006-09-30 | 394.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!