| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805007 | 2008-03-31 | 5111.00 RON | 0.00 RON | 0.00 RON |
| 803001 | 2008-02-29 | 6130.00 RON | 0.00 RON | 0.00 RON |
| 800963 | 2008-01-31 | 6816.00 RON | 0.00 RON | 0.00 RON |
| 722682 | 2007-12-31 | 9091.00 RON | 0.00 RON | 0.00 RON |
| 720636 | 2007-11-30 | 6458.00 RON | 0.00 RON | 0.00 RON |
| 718607 | 2007-10-31 | 2890.00 RON | 0.00 RON | 0.00 RON |
| 716837 | 2007-09-30 | 790.00 RON | 0.00 RON | 0.00 RON |
| 715072 | 2007-08-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 713291 | 2007-07-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 711502 | 2007-06-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 709718 | 2007-05-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 707291 | 2007-04-30 | 2097.00 RON | 0.00 RON | 0.00 RON |
| 705219 | 2007-03-31 | 3781.00 RON | 0.00 RON | 0.00 RON |
| 703118 | 2007-02-28 | 4321.00 RON | 0.00 RON | 0.00 RON |
| 7009790 | 2007-01-31 | 4248.00 RON | 0.00 RON | 0.00 RON |
| 33297 | 2006-12-31 | 6971.00 RON | 0.00 RON | 0.00 RON |
| 31181 | 2006-11-30 | 4120.00 RON | 0.00 RON | 0.00 RON |
| 29071 | 2006-10-31 | 2573.00 RON | 0.00 RON | 0.00 RON |
| 27247 | 2006-09-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 25415 | 2006-08-31 | 523.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!