| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805014 | 2008-03-31 | 9468.00 RON | 0.00 RON | 0.00 RON |
| 803008 | 2008-02-29 | 11482.00 RON | 0.00 RON | 0.00 RON |
| 800970 | 2008-01-31 | 12737.00 RON | 0.00 RON | 0.00 RON |
| 722689 | 2007-12-31 | 16598.00 RON | 0.00 RON | 0.00 RON |
| 720643 | 2007-11-30 | 11873.00 RON | 0.00 RON | 0.00 RON |
| 718614 | 2007-10-31 | 5926.00 RON | 0.00 RON | 0.00 RON |
| 716844 | 2007-09-30 | 906.00 RON | 0.00 RON | 0.00 RON |
| 715079 | 2007-08-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 713298 | 2007-07-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 711509 | 2007-06-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 709725 | 2007-05-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 707298 | 2007-04-30 | 3726.00 RON | 0.00 RON | 0.00 RON |
| 705226 | 2007-03-31 | 6924.00 RON | 0.00 RON | 0.00 RON |
| 703125 | 2007-02-28 | 8161.00 RON | 0.00 RON | 0.00 RON |
| 7009860 | 2007-01-31 | 7828.00 RON | 0.00 RON | 0.00 RON |
| 33304 | 2006-12-31 | 12590.00 RON | 0.00 RON | 0.00 RON |
| 31188 | 2006-11-30 | 7420.00 RON | 0.00 RON | 0.00 RON |
| 29078 | 2006-10-31 | 3980.00 RON | 0.00 RON | 0.00 RON |
| 27254 | 2006-09-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 25422 | 2006-08-31 | 649.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!