| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805075 | 2008-03-31 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 803069 | 2008-02-29 | 3459.00 RON | 0.00 RON | 0.00 RON |
| 801031 | 2008-01-31 | 3841.00 RON | 0.00 RON | 0.00 RON |
| 722750 | 2007-12-31 | 4641.00 RON | 0.00 RON | 0.00 RON |
| 720704 | 2007-11-30 | 3026.00 RON | 0.00 RON | 0.00 RON |
| 718674 | 2007-10-31 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 716906 | 2007-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 715141 | 2007-08-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 713360 | 2007-07-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 711570 | 2007-06-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 709787 | 2007-05-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 707361 | 2007-04-30 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 705289 | 2007-03-31 | 2241.00 RON | 0.00 RON | 0.00 RON |
| 703188 | 2007-02-28 | 2591.00 RON | 0.00 RON | 0.00 RON |
| 7010490 | 2007-01-31 | 2627.00 RON | 0.00 RON | 0.00 RON |
| 33366 | 2006-12-31 | 3866.00 RON | 0.00 RON | 0.00 RON |
| 31250 | 2006-11-30 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 29141 | 2006-10-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 27318 | 2006-09-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 25486 | 2006-08-31 | 89.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!