| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804981 | 2008-03-31 | 2790.00 RON | 0.00 RON | 0.00 RON |
| 802975 | 2008-02-29 | 3029.00 RON | 0.00 RON | 0.00 RON |
| 800937 | 2008-01-31 | 3277.00 RON | 0.00 RON | 0.00 RON |
| 722656 | 2007-12-31 | 4373.00 RON | 0.00 RON | 0.00 RON |
| 720610 | 2007-11-30 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 718581 | 2007-10-31 | 1842.00 RON | 0.00 RON | 0.00 RON |
| 716811 | 2007-09-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 715046 | 2007-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 713265 | 2007-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 711476 | 2007-06-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 709692 | 2007-05-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 707265 | 2007-04-30 | 974.00 RON | 0.00 RON | 0.00 RON |
| 705193 | 2007-03-31 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 703092 | 2007-02-28 | 2040.00 RON | 0.00 RON | 0.00 RON |
| 7009530 | 2007-01-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 33271 | 2006-12-31 | 2804.00 RON | 0.00 RON | 0.00 RON |
| 31155 | 2006-11-30 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 29045 | 2006-10-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 27221 | 2006-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 25389 | 2006-08-31 | 273.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!