| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804983 | 2008-03-31 | 3848.00 RON | 0.00 RON | 0.00 RON |
| 802977 | 2008-02-29 | 4187.00 RON | 0.00 RON | 0.00 RON |
| 800939 | 2008-01-31 | 4560.00 RON | 0.00 RON | 0.00 RON |
| 722658 | 2007-12-31 | 5814.00 RON | 0.00 RON | 0.00 RON |
| 720612 | 2007-11-30 | 4487.00 RON | 0.00 RON | 0.00 RON |
| 718583 | 2007-10-31 | 2543.00 RON | 0.00 RON | 0.00 RON |
| 716813 | 2007-09-30 | 656.00 RON | 0.00 RON | 0.00 RON |
| 715048 | 2007-08-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 713267 | 2007-07-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 711478 | 2007-06-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 709694 | 2007-05-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 707267 | 2007-04-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 705195 | 2007-03-31 | 2172.00 RON | 0.00 RON | 0.00 RON |
| 703094 | 2007-02-28 | 2729.00 RON | 0.00 RON | 0.00 RON |
| 7009550 | 2007-01-31 | 2612.00 RON | 0.00 RON | 0.00 RON |
| 33273 | 2006-12-31 | 3994.00 RON | 0.00 RON | 0.00 RON |
| 31157 | 2006-11-30 | 2637.00 RON | 0.00 RON | 0.00 RON |
| 29047 | 2006-10-31 | 1717.00 RON | 0.00 RON | 0.00 RON |
| 27223 | 2006-09-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 25391 | 2006-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!