| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805087 | 2008-03-31 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 803081 | 2008-02-29 | 3709.00 RON | 0.00 RON | 0.00 RON |
| 801043 | 2008-01-31 | 4129.00 RON | 0.00 RON | 0.00 RON |
| 722762 | 2007-12-31 | 4986.00 RON | 0.00 RON | 0.00 RON |
| 720716 | 2007-11-30 | 3675.00 RON | 0.00 RON | 0.00 RON |
| 718686 | 2007-10-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 716918 | 2007-09-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 715153 | 2007-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 713372 | 2007-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 711582 | 2007-06-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 709799 | 2007-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 707373 | 2007-04-30 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 705301 | 2007-03-31 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 703200 | 2007-02-28 | 2313.00 RON | 0.00 RON | 0.00 RON |
| 7010610 | 2007-01-31 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 33378 | 2006-12-31 | 3357.00 RON | 0.00 RON | 0.00 RON |
| 31262 | 2006-11-30 | 2354.00 RON | 0.00 RON | 0.00 RON |
| 29153 | 2006-10-31 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 27330 | 2006-09-30 | 335.00 RON | 0.00 RON | 0.00 RON |
| 25498 | 2006-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!