| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805161 | 2008-03-31 | 6871.00 RON | 0.00 RON | 0.00 RON |
| 803155 | 2008-02-29 | 8803.00 RON | 0.00 RON | 0.00 RON |
| 801117 | 2008-01-31 | 9733.00 RON | 0.00 RON | 0.00 RON |
| 722836 | 2007-12-31 | 12802.00 RON | 0.00 RON | 0.00 RON |
| 720790 | 2007-11-30 | 9363.00 RON | 0.00 RON | 0.00 RON |
| 718759 | 2007-10-31 | 4612.00 RON | 0.00 RON | 0.00 RON |
| 716992 | 2007-09-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 715227 | 2007-08-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 713446 | 2007-07-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 711656 | 2007-06-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 709873 | 2007-05-31 | 933.00 RON | 0.00 RON | 0.00 RON |
| 707447 | 2007-04-30 | 3219.00 RON | 0.00 RON | 0.00 RON |
| 705375 | 2007-03-31 | 5915.00 RON | 0.00 RON | 0.00 RON |
| 703274 | 2007-02-28 | 6598.00 RON | 0.00 RON | 0.00 RON |
| 7011350 | 2007-01-31 | 6777.00 RON | 0.00 RON | 0.00 RON |
| 33452 | 2006-12-31 | 10261.00 RON | 0.00 RON | 0.00 RON |
| 31336 | 2006-11-30 | 5682.00 RON | 0.00 RON | 0.00 RON |
| 29226 | 2006-10-31 | 3602.00 RON | 0.00 RON | 0.00 RON |
| 27405 | 2006-09-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 25573 | 2006-08-31 | 687.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!