| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806894 | 2008-04-30 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 804889 | 2008-03-31 | 4964.00 RON | 0.00 RON | 0.00 RON |
| 802883 | 2008-02-29 | 6118.00 RON | 0.00 RON | 0.00 RON |
| 800845 | 2008-01-31 | 7348.00 RON | 0.00 RON | 0.00 RON |
| 722564 | 2007-12-31 | 10707.00 RON | 0.00 RON | 0.00 RON |
| 720518 | 2007-11-30 | 6705.00 RON | 0.00 RON | 0.00 RON |
| 718491 | 2007-10-31 | 3648.00 RON | 0.00 RON | 0.00 RON |
| 716719 | 2007-09-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 714954 | 2007-08-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 713173 | 2007-07-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 711384 | 2007-06-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 709600 | 2007-05-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 707173 | 2007-04-30 | 3380.00 RON | 0.00 RON | 0.00 RON |
| 705101 | 2007-03-31 | 6188.00 RON | 0.00 RON | 0.00 RON |
| 703000 | 2007-02-28 | 7126.00 RON | 0.00 RON | 0.00 RON |
| 7008610 | 2007-01-31 | 7274.00 RON | 0.00 RON | 0.00 RON |
| 33179 | 2006-12-31 | 11169.00 RON | 0.00 RON | 0.00 RON |
| 31063 | 2006-11-30 | 5750.00 RON | 0.00 RON | 0.00 RON |
| 28955 | 2006-10-31 | 3491.00 RON | 0.00 RON | 0.00 RON |
| 27129 | 2006-09-30 | 499.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!