| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805092 | 2008-03-31 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 803086 | 2008-02-29 | 3326.00 RON | 0.00 RON | 0.00 RON |
| 801048 | 2008-01-31 | 3783.00 RON | 0.00 RON | 0.00 RON |
| 722767 | 2007-12-31 | 4526.00 RON | 0.00 RON | 0.00 RON |
| 720721 | 2007-11-30 | 3229.00 RON | 0.00 RON | 0.00 RON |
| 718691 | 2007-10-31 | 1519.00 RON | 0.00 RON | 0.00 RON |
| 716923 | 2007-09-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 715158 | 2007-08-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 713377 | 2007-07-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 711587 | 2007-06-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 709804 | 2007-05-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 707378 | 2007-04-30 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 705306 | 2007-03-31 | 1980.00 RON | 0.00 RON | 0.00 RON |
| 703205 | 2007-02-28 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 7010660 | 2007-01-31 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 33383 | 2006-12-31 | 3402.00 RON | 0.00 RON | 0.00 RON |
| 31267 | 2006-11-30 | 2194.00 RON | 0.00 RON | 0.00 RON |
| 29158 | 2006-10-31 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 27335 | 2006-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 25503 | 2006-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!