| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804979 | 2008-03-31 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 802973 | 2008-02-29 | 3194.00 RON | 0.00 RON | 0.00 RON |
| 800935 | 2008-01-31 | 3514.00 RON | 0.00 RON | 0.00 RON |
| 722654 | 2007-12-31 | 4517.00 RON | 0.00 RON | 0.00 RON |
| 720608 | 2007-11-30 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 718579 | 2007-10-31 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 716809 | 2007-09-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 715044 | 2007-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 713263 | 2007-07-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 711474 | 2007-06-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 709690 | 2007-05-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 707263 | 2007-04-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 705191 | 2007-03-31 | 1665.00 RON | 0.00 RON | 0.00 RON |
| 703090 | 2007-02-28 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 7009510 | 2007-01-31 | 1956.00 RON | 0.00 RON | 0.00 RON |
| 33269 | 2006-12-31 | 2944.00 RON | 0.00 RON | 0.00 RON |
| 31153 | 2006-11-30 | 1784.00 RON | 0.00 RON | 0.00 RON |
| 29043 | 2006-10-31 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 27219 | 2006-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 25387 | 2006-08-31 | 249.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!