| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805082 | 2008-03-31 | 2505.00 RON | 0.00 RON | 0.00 RON |
| 803076 | 2008-02-29 | 2995.00 RON | 0.00 RON | 0.00 RON |
| 801038 | 2008-01-31 | 3311.00 RON | 0.00 RON | 0.00 RON |
| 722757 | 2007-12-31 | 3889.00 RON | 0.00 RON | 0.00 RON |
| 720711 | 2007-11-30 | 2751.00 RON | 0.00 RON | 0.00 RON |
| 718681 | 2007-10-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 716913 | 2007-09-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 715148 | 2007-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 713367 | 2007-07-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 711577 | 2007-06-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 709794 | 2007-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 707368 | 2007-04-30 | 979.00 RON | 0.00 RON | 0.00 RON |
| 705296 | 2007-03-31 | 1570.00 RON | 0.00 RON | 0.00 RON |
| 703195 | 2007-02-28 | 1800.00 RON | 0.00 RON | 0.00 RON |
| 7010560 | 2007-01-31 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 33373 | 2006-12-31 | 2715.00 RON | 0.00 RON | 0.00 RON |
| 31257 | 2006-11-30 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 29148 | 2006-10-31 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 27325 | 2006-09-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 25493 | 2006-08-31 | 290.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!