| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805010 | 2008-03-31 | 4883.00 RON | 0.00 RON | 0.00 RON |
| 803004 | 2008-02-29 | 5954.00 RON | 0.00 RON | 0.00 RON |
| 800966 | 2008-01-31 | 6608.00 RON | 0.00 RON | 0.00 RON |
| 722685 | 2007-12-31 | 8557.00 RON | 0.00 RON | 0.00 RON |
| 720639 | 2007-11-30 | 5697.00 RON | 0.00 RON | 0.00 RON |
| 718610 | 2007-10-31 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 716840 | 2007-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 715075 | 2007-08-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 713294 | 2007-07-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 711505 | 2007-06-30 | 385.00 RON | 0.00 RON | 0.00 RON |
| 709721 | 2007-05-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 707294 | 2007-04-30 | 2042.00 RON | 0.00 RON | 0.00 RON |
| 705222 | 2007-03-31 | 3636.00 RON | 0.00 RON | 0.00 RON |
| 703121 | 2007-02-28 | 4173.00 RON | 0.00 RON | 0.00 RON |
| 7009820 | 2007-01-31 | 4086.00 RON | 0.00 RON | 0.00 RON |
| 33300 | 2006-12-31 | 6477.00 RON | 0.00 RON | 0.00 RON |
| 31184 | 2006-11-30 | 3830.00 RON | 0.00 RON | 0.00 RON |
| 29074 | 2006-10-31 | 2271.00 RON | 0.00 RON | 0.00 RON |
| 27250 | 2006-09-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 25418 | 2006-08-31 | 421.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!