| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805068 | 2008-03-31 | 3066.00 RON | 0.00 RON | 0.00 RON |
| 803062 | 2008-02-29 | 3690.00 RON | 0.00 RON | 0.00 RON |
| 801024 | 2008-01-31 | 4418.00 RON | 0.00 RON | 0.00 RON |
| 722743 | 2007-12-31 | 5460.99 RON | 0.00 RON | 0.00 RON |
| 720697 | 2007-11-30 | 3760.01 RON | 0.00 RON | 0.00 RON |
| 718667 | 2007-10-31 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 716899 | 2007-09-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 715134 | 2007-08-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 713353 | 2007-07-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 711563 | 2007-06-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 709780 | 2007-05-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 707354 | 2007-04-30 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 705282 | 2007-03-31 | 2598.00 RON | 0.00 RON | 0.00 RON |
| 703181 | 2007-02-28 | 3554.00 RON | 0.00 RON | 0.00 RON |
| 7010420 | 2007-01-31 | 3288.00 RON | 0.00 RON | 0.00 RON |
| 33359 | 2006-12-31 | 4896.00 RON | 0.00 RON | 0.00 RON |
| 31243 | 2006-11-30 | 2761.00 RON | 0.00 RON | 0.00 RON |
| 29133 | 2006-10-31 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 27311 | 2006-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 25479 | 2006-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!