| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805088 | 2008-03-31 | 3283.00 RON | 0.00 RON | 0.00 RON |
| 803082 | 2008-02-29 | 3636.00 RON | 0.00 RON | 0.00 RON |
| 801044 | 2008-01-31 | 3971.00 RON | 0.00 RON | 0.00 RON |
| 722763 | 2007-12-31 | 4666.00 RON | 0.00 RON | 0.00 RON |
| 720717 | 2007-11-30 | 4135.00 RON | 0.00 RON | 0.00 RON |
| 718687 | 2007-10-31 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 716919 | 2007-09-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 715154 | 2007-08-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 713373 | 2007-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 711583 | 2007-06-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 709800 | 2007-05-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 707374 | 2007-04-30 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 705302 | 2007-03-31 | 2628.00 RON | 0.00 RON | 0.00 RON |
| 703201 | 2007-02-28 | 2797.00 RON | 0.00 RON | 0.00 RON |
| 7010620 | 2007-01-31 | 2930.00 RON | 0.00 RON | 0.00 RON |
| 33379 | 2006-12-31 | 3513.00 RON | 0.00 RON | 0.00 RON |
| 31263 | 2006-11-30 | 2801.00 RON | 0.00 RON | 0.00 RON |
| 29154 | 2006-10-31 | 1665.00 RON | 0.00 RON | 0.00 RON |
| 27331 | 2006-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 25499 | 2006-08-31 | 361.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!