| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800088 | 2008-01-31 | 3782.00 RON | 0.00 RON | 0.00 RON |
| 721807 | 2007-12-31 | 5316.00 RON | 0.00 RON | 0.00 RON |
| 719764 | 2007-11-30 | 3706.00 RON | 0.00 RON | 0.00 RON |
| 717741 | 2007-10-31 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 715971 | 2007-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 714202 | 2007-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 712421 | 2007-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 710631 | 2007-06-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 708843 | 2007-05-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 706409 | 2007-04-30 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 704334 | 2007-03-31 | 2364.00 RON | 0.00 RON | 0.00 RON |
| 702233 | 2007-02-28 | 2921.00 RON | 0.00 RON | 0.00 RON |
| 7000930 | 2007-01-31 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 32410 | 2006-12-31 | 4320.00 RON | 0.00 RON | 0.00 RON |
| 30296 | 2006-11-30 | 2598.00 RON | 0.00 RON | 0.00 RON |
| 28195 | 2006-10-31 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 26367 | 2006-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 24536 | 2006-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 22706 | 2006-07-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 20847 | 2006-06-30 | 347.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!