| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805195 | 2008-03-31 | 6214.00 RON | 0.00 RON | 0.00 RON |
| 803189 | 2008-02-29 | 7496.00 RON | 0.00 RON | 0.00 RON |
| 801151 | 2008-01-31 | 8234.00 RON | 0.00 RON | 0.00 RON |
| 722870 | 2007-12-31 | 9915.00 RON | 0.00 RON | 0.00 RON |
| 720824 | 2007-11-30 | 6358.00 RON | 0.00 RON | 0.00 RON |
| 718793 | 2007-10-31 | 2766.00 RON | 0.00 RON | 0.00 RON |
| 717027 | 2007-09-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 715262 | 2007-08-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 713481 | 2007-07-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 711691 | 2007-06-30 | 614.00 RON | 0.00 RON | 0.00 RON |
| 709908 | 2007-05-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 707483 | 2007-04-30 | 2041.00 RON | 0.00 RON | 0.00 RON |
| 705411 | 2007-03-31 | 4300.00 RON | 0.00 RON | 0.00 RON |
| 703310 | 2007-02-28 | 4941.00 RON | 0.00 RON | 0.00 RON |
| 7011710 | 2007-01-31 | 5263.00 RON | 0.00 RON | 0.00 RON |
| 33488 | 2006-12-31 | 7277.00 RON | 0.00 RON | 0.00 RON |
| 31372 | 2006-11-30 | 4589.00 RON | 0.00 RON | 0.00 RON |
| 29261 | 2006-10-31 | 2095.00 RON | 0.00 RON | 0.00 RON |
| 27440 | 2006-09-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 25608 | 2006-08-31 | 487.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!