| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805149 | 2008-03-31 | 3127.00 RON | 0.00 RON | 0.00 RON |
| 803143 | 2008-02-29 | 3910.00 RON | 0.00 RON | 0.00 RON |
| 801105 | 2008-01-31 | 3916.00 RON | 0.00 RON | 0.00 RON |
| 722824 | 2007-12-31 | 5443.00 RON | 0.00 RON | 0.00 RON |
| 720778 | 2007-11-30 | 2491.00 RON | 0.00 RON | 0.00 RON |
| 718747 | 2007-10-31 | 2799.00 RON | 0.00 RON | 0.00 RON |
| 716980 | 2007-09-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 715215 | 2007-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 713434 | 2007-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 711644 | 2007-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 709861 | 2007-05-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 707435 | 2007-04-30 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 705363 | 2007-03-31 | 2673.00 RON | 0.00 RON | 0.00 RON |
| 703262 | 2007-02-28 | 3400.00 RON | 0.00 RON | 0.00 RON |
| 7011230 | 2007-01-31 | 3313.00 RON | 0.00 RON | 0.00 RON |
| 33440 | 2006-12-31 | 4749.00 RON | 0.00 RON | 0.00 RON |
| 31324 | 2006-11-30 | 3262.00 RON | 0.00 RON | 0.00 RON |
| 29214 | 2006-10-31 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 27393 | 2006-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 25561 | 2006-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!