| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800889 | 2008-01-31 | 10222.00 RON | 0.00 RON | 0.00 RON |
| 722608 | 2007-12-31 | 14656.00 RON | 0.00 RON | 0.00 RON |
| 720562 | 2007-11-30 | 8492.00 RON | 0.00 RON | 0.00 RON |
| 718533 | 2007-10-31 | 5644.00 RON | 0.00 RON | 0.00 RON |
| 716763 | 2007-09-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 714998 | 2007-08-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 713217 | 2007-07-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 711428 | 2007-06-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 709644 | 2007-05-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 707217 | 2007-04-30 | 3426.00 RON | 0.00 RON | 0.00 RON |
| 705145 | 2007-03-31 | 6394.00 RON | 0.00 RON | 0.00 RON |
| 703044 | 2007-02-28 | 7799.00 RON | 0.00 RON | 0.00 RON |
| 7009050 | 2007-01-31 | 7239.00 RON | 0.00 RON | 0.00 RON |
| 33223 | 2006-12-31 | 6704.00 RON | 0.00 RON | 0.00 RON |
| 31107 | 2006-11-30 | 4714.00 RON | 0.00 RON | 0.00 RON |
| 28997 | 2006-10-31 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 27173 | 2006-09-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 25341 | 2006-08-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 23512 | 2006-07-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 21660 | 2006-06-30 | 894.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!