| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805017 | 2008-03-31 | 4143.00 RON | 0.00 RON | 0.00 RON |
| 803011 | 2008-02-29 | 4864.00 RON | 0.00 RON | 0.00 RON |
| 800973 | 2008-01-31 | 5502.00 RON | 0.00 RON | 0.00 RON |
| 722692 | 2007-12-31 | 6973.00 RON | 0.00 RON | 0.00 RON |
| 720646 | 2007-11-30 | 3551.00 RON | 0.00 RON | 0.00 RON |
| 718617 | 2007-10-31 | 1888.00 RON | 0.00 RON | 0.00 RON |
| 716847 | 2007-09-30 | 780.00 RON | 0.00 RON | 0.00 RON |
| 715082 | 2007-08-31 | 693.00 RON | 0.00 RON | 0.00 RON |
| 713301 | 2007-07-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 711512 | 2007-06-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 709728 | 2007-05-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 707301 | 2007-04-30 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 705229 | 2007-03-31 | 2945.00 RON | 0.00 RON | 0.00 RON |
| 703128 | 2007-02-28 | 3274.00 RON | 0.00 RON | 0.00 RON |
| 7009890 | 2007-01-31 | 3252.00 RON | 0.00 RON | 0.00 RON |
| 33307 | 2006-12-31 | 4527.00 RON | 0.00 RON | 0.00 RON |
| 31191 | 2006-11-30 | 2994.00 RON | 0.00 RON | 0.00 RON |
| 29081 | 2006-10-31 | 1828.00 RON | 0.00 RON | 0.00 RON |
| 27257 | 2006-09-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 25425 | 2006-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!