| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805086 | 2008-03-31 | 3156.00 RON | 0.00 RON | 0.00 RON |
| 803080 | 2008-02-29 | 3603.00 RON | 0.00 RON | 0.00 RON |
| 801042 | 2008-01-31 | 3756.00 RON | 0.00 RON | 0.00 RON |
| 722761 | 2007-12-31 | 5362.00 RON | 0.00 RON | 0.00 RON |
| 720715 | 2007-11-30 | 3928.00 RON | 0.00 RON | 0.00 RON |
| 718685 | 2007-10-31 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 716917 | 2007-09-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 715152 | 2007-08-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 713371 | 2007-07-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 711581 | 2007-06-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 709798 | 2007-05-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 707372 | 2007-04-30 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 705300 | 2007-03-31 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 703199 | 2007-02-28 | 2728.00 RON | 0.00 RON | 0.00 RON |
| 7010600 | 2007-01-31 | 2806.00 RON | 0.00 RON | 0.00 RON |
| 33377 | 2006-12-31 | 4107.00 RON | 0.00 RON | 0.00 RON |
| 31261 | 2006-11-30 | 2718.00 RON | 0.00 RON | 0.00 RON |
| 29152 | 2006-10-31 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 27329 | 2006-09-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 25497 | 2006-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!