| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805019 | 2008-03-31 | 4897.00 RON | 0.00 RON | 0.00 RON |
| 803013 | 2008-02-29 | 5912.00 RON | 0.00 RON | 0.00 RON |
| 800975 | 2008-01-31 | 6470.00 RON | 0.00 RON | 0.00 RON |
| 722694 | 2007-12-31 | 8436.00 RON | 0.00 RON | 0.00 RON |
| 720648 | 2007-11-30 | 5999.00 RON | 0.00 RON | 0.00 RON |
| 718619 | 2007-10-31 | 3372.00 RON | 0.00 RON | 0.00 RON |
| 716849 | 2007-09-30 | 911.00 RON | 0.00 RON | 0.00 RON |
| 715084 | 2007-08-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 713303 | 2007-07-31 | 792.00 RON | 0.00 RON | 0.00 RON |
| 711514 | 2007-06-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 709730 | 2007-05-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 707303 | 2007-04-30 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 705231 | 2007-03-31 | 3510.00 RON | 0.00 RON | 0.00 RON |
| 703130 | 2007-02-28 | 4019.00 RON | 0.00 RON | 0.00 RON |
| 7009910 | 2007-01-31 | 3772.00 RON | 0.00 RON | 0.00 RON |
| 33309 | 2006-12-31 | 6244.00 RON | 0.00 RON | 0.00 RON |
| 31193 | 2006-11-30 | 3591.00 RON | 0.00 RON | 0.00 RON |
| 29083 | 2006-10-31 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 27259 | 2006-09-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 25427 | 2006-08-31 | 600.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!