| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805049 | 2008-03-31 | 2611.00 RON | 0.00 RON | 0.00 RON |
| 803043 | 2008-02-29 | 3303.00 RON | 0.00 RON | 0.00 RON |
| 801005 | 2008-01-31 | 4103.00 RON | 0.00 RON | 0.00 RON |
| 722724 | 2007-12-31 | 4843.00 RON | 0.00 RON | 0.00 RON |
| 720678 | 2007-11-30 | 3333.00 RON | 0.00 RON | 0.00 RON |
| 718648 | 2007-10-31 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 716880 | 2007-09-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 715115 | 2007-08-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 713334 | 2007-07-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 711544 | 2007-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 709761 | 2007-05-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 707335 | 2007-04-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 705263 | 2007-03-31 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 703162 | 2007-02-28 | 2480.00 RON | 0.00 RON | 0.00 RON |
| 7010230 | 2007-01-31 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 33340 | 2006-12-31 | 3640.00 RON | 0.00 RON | 0.00 RON |
| 31224 | 2006-11-30 | 2239.00 RON | 0.00 RON | 0.00 RON |
| 29113 | 2006-10-31 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 27291 | 2006-09-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 25459 | 2006-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!