| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805123 | 2008-03-31 | 2740.00 RON | 0.00 RON | 0.00 RON |
| 803117 | 2008-02-29 | 3793.00 RON | 0.00 RON | 0.00 RON |
| 801079 | 2008-01-31 | 3686.00 RON | 0.00 RON | 0.00 RON |
| 722798 | 2007-12-31 | 4429.00 RON | 0.00 RON | 0.00 RON |
| 720752 | 2007-11-30 | 3674.00 RON | 0.00 RON | 0.00 RON |
| 718721 | 2007-10-31 | 1610.00 RON | 0.00 RON | 0.00 RON |
| 716954 | 2007-09-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 715189 | 2007-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 713408 | 2007-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 711618 | 2007-06-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 709835 | 2007-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 707409 | 2007-04-30 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 705337 | 2007-03-31 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 703236 | 2007-02-28 | 3177.00 RON | 0.00 RON | 0.00 RON |
| 7010970 | 2007-01-31 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 33414 | 2006-12-31 | 4261.00 RON | 0.00 RON | 0.00 RON |
| 31298 | 2006-11-30 | 2753.00 RON | 0.00 RON | 0.00 RON |
| 29188 | 2006-10-31 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 27366 | 2006-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 25534 | 2006-08-31 | 262.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!