| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805166 | 2008-03-31 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 803160 | 2008-02-29 | 2987.00 RON | 0.00 RON | 0.00 RON |
| 801122 | 2008-01-31 | 3272.00 RON | 0.00 RON | 0.00 RON |
| 722841 | 2007-12-31 | 4193.00 RON | 0.00 RON | 0.00 RON |
| 720795 | 2007-11-30 | 3268.00 RON | 0.00 RON | 0.00 RON |
| 718764 | 2007-10-31 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 716997 | 2007-09-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 715232 | 2007-08-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 713451 | 2007-07-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 711661 | 2007-06-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 709878 | 2007-05-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 707452 | 2007-04-30 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 705380 | 2007-03-31 | 2123.00 RON | 0.00 RON | 0.00 RON |
| 703279 | 2007-02-28 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 7011400 | 2007-01-31 | 2523.00 RON | 0.00 RON | 0.00 RON |
| 33457 | 2006-12-31 | 3739.00 RON | 0.00 RON | 0.00 RON |
| 31341 | 2006-11-30 | 2110.00 RON | 0.00 RON | 0.00 RON |
| 29231 | 2006-10-31 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 27410 | 2006-09-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 25578 | 2006-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!