| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805177 | 2008-03-31 | 5937.00 RON | 0.00 RON | 0.00 RON |
| 803171 | 2008-02-29 | 7623.00 RON | 0.00 RON | 0.00 RON |
| 801133 | 2008-01-31 | 8409.00 RON | 0.00 RON | 0.00 RON |
| 722852 | 2007-12-31 | 10835.00 RON | 0.00 RON | 0.00 RON |
| 720806 | 2007-11-30 | 7534.00 RON | 0.00 RON | 0.00 RON |
| 718775 | 2007-10-31 | 4049.00 RON | 0.00 RON | 0.00 RON |
| 717008 | 2007-09-30 | 825.00 RON | 0.00 RON | 0.00 RON |
| 715243 | 2007-08-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 713462 | 2007-07-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 711672 | 2007-06-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 709889 | 2007-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 707463 | 2007-04-30 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 705391 | 2007-03-31 | 4127.00 RON | 0.00 RON | 0.00 RON |
| 703290 | 2007-02-28 | 5096.00 RON | 0.00 RON | 0.00 RON |
| 7011510 | 2007-01-31 | 5125.00 RON | 0.00 RON | 0.00 RON |
| 33468 | 2006-12-31 | 7539.00 RON | 0.00 RON | 0.00 RON |
| 31352 | 2006-11-30 | 4008.00 RON | 0.00 RON | 0.00 RON |
| 29242 | 2006-10-31 | 2459.00 RON | 0.00 RON | 0.00 RON |
| 27421 | 2006-09-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 25589 | 2006-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!