| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805101 | 2008-03-31 | 3984.00 RON | 0.00 RON | 0.00 RON |
| 803095 | 2008-02-29 | 4680.00 RON | 0.00 RON | 0.00 RON |
| 801057 | 2008-01-31 | 5245.00 RON | 0.00 RON | 0.00 RON |
| 722776 | 2007-12-31 | 6342.00 RON | 0.00 RON | 0.00 RON |
| 720730 | 2007-11-30 | 4567.00 RON | 0.00 RON | 0.00 RON |
| 718699 | 2007-10-31 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 716932 | 2007-09-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 715167 | 2007-08-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 713386 | 2007-07-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 711596 | 2007-06-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 709813 | 2007-05-31 | 609.00 RON | 0.00 RON | 0.00 RON |
| 707387 | 2007-04-30 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 705315 | 2007-03-31 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 703214 | 2007-02-28 | 3350.00 RON | 0.00 RON | 0.00 RON |
| 7010750 | 2007-01-31 | 3382.00 RON | 0.00 RON | 0.00 RON |
| 33392 | 2006-12-31 | 5041.00 RON | 0.00 RON | 0.00 RON |
| 31276 | 2006-11-30 | 3339.00 RON | 0.00 RON | 0.00 RON |
| 29166 | 2006-10-31 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 27344 | 2006-09-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 25512 | 2006-08-31 | 464.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!