| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805085 | 2008-03-31 | 2844.00 RON | 0.00 RON | 0.00 RON |
| 803079 | 2008-02-29 | 3427.00 RON | 0.00 RON | 0.00 RON |
| 801041 | 2008-01-31 | 3392.00 RON | 0.00 RON | 0.00 RON |
| 722760 | 2007-12-31 | 5515.00 RON | 0.00 RON | 0.00 RON |
| 720714 | 2007-11-30 | 3842.00 RON | 0.00 RON | 0.00 RON |
| 718684 | 2007-10-31 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 716916 | 2007-09-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 715151 | 2007-08-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 713370 | 2007-07-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 711580 | 2007-06-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 709797 | 2007-05-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 707371 | 2007-04-30 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 705299 | 2007-03-31 | 2728.00 RON | 0.00 RON | 0.00 RON |
| 703198 | 2007-02-28 | 2927.00 RON | 0.00 RON | 0.00 RON |
| 7010590 | 2007-01-31 | 2963.00 RON | 0.00 RON | 0.00 RON |
| 33376 | 2006-12-31 | 4459.00 RON | 0.00 RON | 0.00 RON |
| 31260 | 2006-11-30 | 2871.00 RON | 0.00 RON | 0.00 RON |
| 29151 | 2006-10-31 | 1688.00 RON | 0.00 RON | 0.00 RON |
| 27328 | 2006-09-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 25496 | 2006-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!