| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804953 | 2008-03-31 | 4867.00 RON | 0.00 RON | 0.00 RON |
| 802947 | 2008-02-29 | 5730.00 RON | 0.00 RON | 0.00 RON |
| 800909 | 2008-01-31 | 6331.00 RON | 0.00 RON | 0.00 RON |
| 722628 | 2007-12-31 | 8074.00 RON | 0.00 RON | 0.00 RON |
| 720582 | 2007-11-30 | 6027.00 RON | 0.00 RON | 0.00 RON |
| 718553 | 2007-10-31 | 2459.00 RON | 0.00 RON | 0.00 RON |
| 716783 | 2007-09-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 715018 | 2007-08-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 713237 | 2007-07-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 711448 | 2007-06-30 | 531.00 RON | 0.00 RON | 0.00 RON |
| 709664 | 2007-05-31 | 655.00 RON | 0.00 RON | 0.00 RON |
| 707237 | 2007-04-30 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 705165 | 2007-03-31 | 3309.00 RON | 0.00 RON | 0.00 RON |
| 703064 | 2007-02-28 | 4135.00 RON | 0.00 RON | 0.00 RON |
| 7009250 | 2007-01-31 | 3761.00 RON | 0.00 RON | 0.00 RON |
| 33243 | 2006-12-31 | 5589.00 RON | 0.00 RON | 0.00 RON |
| 31127 | 2006-11-30 | 3380.00 RON | 0.00 RON | 0.00 RON |
| 29017 | 2006-10-31 | 2198.00 RON | 0.00 RON | 0.00 RON |
| 27193 | 2006-09-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 25361 | 2006-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!