| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804991 | 2008-03-31 | 5418.00 RON | 0.00 RON | 0.00 RON |
| 802985 | 2008-02-29 | 6811.00 RON | 0.00 RON | 0.00 RON |
| 800947 | 2008-01-31 | 7655.00 RON | 0.00 RON | 0.00 RON |
| 722666 | 2007-12-31 | 9684.00 RON | 0.00 RON | 0.00 RON |
| 720620 | 2007-11-30 | 6778.00 RON | 0.00 RON | 0.00 RON |
| 718591 | 2007-10-31 | 3398.00 RON | 0.00 RON | 0.00 RON |
| 716821 | 2007-09-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 715056 | 2007-08-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 713275 | 2007-07-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 711486 | 2007-06-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 709702 | 2007-05-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 707275 | 2007-04-30 | 1509.00 RON | 0.00 RON | 0.00 RON |
| 705203 | 2007-03-31 | 3955.00 RON | 0.00 RON | 0.00 RON |
| 703102 | 2007-02-28 | 4610.00 RON | 0.00 RON | 0.00 RON |
| 7009630 | 2007-01-31 | 4561.00 RON | 0.00 RON | 0.00 RON |
| 33281 | 2006-12-31 | 7106.00 RON | 0.00 RON | 0.00 RON |
| 31165 | 2006-11-30 | 4001.00 RON | 0.00 RON | 0.00 RON |
| 29055 | 2006-10-31 | 2220.00 RON | 0.00 RON | 0.00 RON |
| 27231 | 2006-09-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 25399 | 2006-08-31 | 368.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!