| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805077 | 2008-03-31 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 803071 | 2008-02-29 | 2437.00 RON | 0.00 RON | 0.00 RON |
| 801033 | 2008-01-31 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 722752 | 2007-12-31 | 3721.00 RON | 0.00 RON | 0.00 RON |
| 720706 | 2007-11-30 | 2566.00 RON | 0.00 RON | 0.00 RON |
| 718676 | 2007-10-31 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 716908 | 2007-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 715143 | 2007-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 713362 | 2007-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 711572 | 2007-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 709789 | 2007-05-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 707363 | 2007-04-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 705291 | 2007-03-31 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 703190 | 2007-02-28 | 1963.00 RON | 0.00 RON | 0.00 RON |
| 7010510 | 2007-01-31 | 2301.00 RON | 0.00 RON | 0.00 RON |
| 33368 | 2006-12-31 | 3428.00 RON | 0.00 RON | 0.00 RON |
| 31252 | 2006-11-30 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 29143 | 2006-10-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 27320 | 2006-09-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 25488 | 2006-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!