| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805205 | 2008-03-31 | 2120.00 RON | 0.00 RON | 0.00 RON |
| 803199 | 2008-02-29 | 2609.00 RON | 0.00 RON | 0.00 RON |
| 801161 | 2008-01-31 | 2995.00 RON | 0.00 RON | 0.00 RON |
| 722880 | 2007-12-31 | 3841.00 RON | 0.00 RON | 0.00 RON |
| 720834 | 2007-11-30 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 718803 | 2007-10-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 717037 | 2007-09-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 715272 | 2007-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 713491 | 2007-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 711701 | 2007-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 709918 | 2007-05-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 707493 | 2007-04-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 705421 | 2007-03-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 703320 | 2007-02-28 | 1806.00 RON | 0.00 RON | 0.00 RON |
| 7011810 | 2007-01-31 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 33498 | 2006-12-31 | 2546.00 RON | 0.00 RON | 0.00 RON |
| 31382 | 2006-11-30 | 1523.00 RON | 0.00 RON | 0.00 RON |
| 29271 | 2006-10-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 27450 | 2006-09-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 25618 | 2006-08-31 | 191.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!