| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805034 | 2008-03-31 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 803028 | 2008-02-29 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 800990 | 2008-01-31 | 2863.00 RON | 0.00 RON | 0.00 RON |
| 722709 | 2007-12-31 | 3964.00 RON | 0.00 RON | 0.00 RON |
| 720663 | 2007-11-30 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 718634 | 2007-10-31 | 1434.00 RON | 0.00 RON | 0.00 RON |
| 716865 | 2007-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 715100 | 2007-08-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 713319 | 2007-07-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 711530 | 2007-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 709746 | 2007-05-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 707320 | 2007-04-30 | 856.00 RON | 0.00 RON | 0.00 RON |
| 705248 | 2007-03-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 703147 | 2007-02-28 | 1759.00 RON | 0.00 RON | 0.00 RON |
| 7010080 | 2007-01-31 | 1918.00 RON | 0.00 RON | 0.00 RON |
| 33325 | 2006-12-31 | 3153.00 RON | 0.00 RON | 0.00 RON |
| 31209 | 2006-11-30 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 29099 | 2006-10-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 27276 | 2006-09-30 | 144.00 RON | 0.00 RON | 0.00 RON |
| 25444 | 2006-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!