| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805157 | 2008-03-31 | 3627.00 RON | 0.00 RON | 0.00 RON |
| 803151 | 2008-02-29 | 4544.00 RON | 0.00 RON | 0.00 RON |
| 801113 | 2008-01-31 | 4984.00 RON | 0.00 RON | 0.00 RON |
| 722832 | 2007-12-31 | 6435.00 RON | 0.00 RON | 0.00 RON |
| 720786 | 2007-11-30 | 4837.00 RON | 0.00 RON | 0.00 RON |
| 718755 | 2007-10-31 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 716988 | 2007-09-30 | 633.00 RON | 0.00 RON | 0.00 RON |
| 715223 | 2007-08-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 713442 | 2007-07-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 711652 | 2007-06-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 709869 | 2007-05-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 707443 | 2007-04-30 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 705371 | 2007-03-31 | 2877.00 RON | 0.00 RON | 0.00 RON |
| 703270 | 2007-02-28 | 3128.00 RON | 0.00 RON | 0.00 RON |
| 7011310 | 2007-01-31 | 3558.00 RON | 0.00 RON | 0.00 RON |
| 33448 | 2006-12-31 | 4425.00 RON | 0.00 RON | 0.00 RON |
| 31332 | 2006-11-30 | 2819.00 RON | 0.00 RON | 0.00 RON |
| 29222 | 2006-10-31 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 27401 | 2006-09-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 25569 | 2006-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!