| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804936 | 2008-03-31 | 8201.00 RON | 0.00 RON | 0.00 RON |
| 802930 | 2008-02-29 | 9892.00 RON | 0.00 RON | 0.00 RON |
| 800892 | 2008-01-31 | 10992.00 RON | 0.00 RON | 0.00 RON |
| 722611 | 2007-12-31 | 14185.00 RON | 0.00 RON | 0.00 RON |
| 720565 | 2007-11-30 | 9620.00 RON | 0.00 RON | 0.00 RON |
| 718536 | 2007-10-31 | 5349.00 RON | 0.00 RON | 0.00 RON |
| 716766 | 2007-09-30 | 883.00 RON | 0.00 RON | 0.00 RON |
| 715001 | 2007-08-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 713220 | 2007-07-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 711431 | 2007-06-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 709647 | 2007-05-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 707220 | 2007-04-30 | 3490.00 RON | 0.00 RON | 0.00 RON |
| 705148 | 2007-03-31 | 6133.00 RON | 0.00 RON | 0.00 RON |
| 703047 | 2007-02-28 | 6842.00 RON | 0.00 RON | 0.00 RON |
| 7009080 | 2007-01-31 | 6607.00 RON | 0.00 RON | 0.00 RON |
| 33226 | 2006-12-31 | 9529.00 RON | 0.00 RON | 0.00 RON |
| 31110 | 2006-11-30 | 5706.00 RON | 0.00 RON | 0.00 RON |
| 29000 | 2006-10-31 | 2542.00 RON | 0.00 RON | 0.00 RON |
| 27176 | 2006-09-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 25344 | 2006-08-31 | 483.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!