| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804972 | 2008-03-31 | 2562.00 RON | 0.00 RON | 0.00 RON |
| 802966 | 2008-02-29 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 800928 | 2008-01-31 | 3298.00 RON | 0.00 RON | 0.00 RON |
| 722647 | 2007-12-31 | 4428.00 RON | 0.00 RON | 0.00 RON |
| 720601 | 2007-11-30 | 3039.00 RON | 0.00 RON | 0.00 RON |
| 718572 | 2007-10-31 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 716802 | 2007-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 715037 | 2007-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 713256 | 2007-07-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 711467 | 2007-06-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 709683 | 2007-05-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 707256 | 2007-04-30 | 595.00 RON | 0.00 RON | 0.00 RON |
| 705184 | 2007-03-31 | 1498.00 RON | 0.00 RON | 0.00 RON |
| 703083 | 2007-02-28 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 7009440 | 2007-01-31 | 1792.00 RON | 0.00 RON | 0.00 RON |
| 33262 | 2006-12-31 | 2139.00 RON | 0.00 RON | 0.00 RON |
| 31146 | 2006-11-30 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 29036 | 2006-10-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 27212 | 2006-09-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 25380 | 2006-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!