| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806871 | 2008-04-30 | 2425.00 RON | 0.00 RON | 0.00 RON |
| 804866 | 2008-03-31 | 5146.00 RON | 0.00 RON | 0.00 RON |
| 802860 | 2008-02-29 | 6102.00 RON | 0.00 RON | 0.00 RON |
| 800822 | 2008-01-31 | 6787.00 RON | 0.00 RON | 0.00 RON |
| 722541 | 2007-12-31 | 8583.00 RON | 0.00 RON | 0.00 RON |
| 720495 | 2007-11-30 | 6816.00 RON | 0.00 RON | 0.00 RON |
| 718468 | 2007-10-31 | 2852.00 RON | 0.00 RON | 0.00 RON |
| 716696 | 2007-09-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 714931 | 2007-08-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 713150 | 2007-07-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 711361 | 2007-06-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 709577 | 2007-05-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 707150 | 2007-04-30 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 705078 | 2007-03-31 | 3694.00 RON | 0.00 RON | 0.00 RON |
| 702977 | 2007-02-28 | 4302.00 RON | 0.00 RON | 0.00 RON |
| 7008380 | 2007-01-31 | 4143.00 RON | 0.00 RON | 0.00 RON |
| 33156 | 2006-12-31 | 6642.00 RON | 0.00 RON | 0.00 RON |
| 31040 | 2006-11-30 | 3655.00 RON | 0.00 RON | 0.00 RON |
| 28932 | 2006-10-31 | 2055.00 RON | 0.00 RON | 0.00 RON |
| 27106 | 2006-09-30 | 458.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!