| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805224 | 2008-03-31 | 3054.00 RON | 0.00 RON | 0.00 RON |
| 803218 | 2008-02-29 | 3878.00 RON | 0.00 RON | 0.00 RON |
| 801180 | 2008-01-31 | 4462.00 RON | 0.00 RON | 0.00 RON |
| 722900 | 2007-12-31 | 5581.00 RON | 0.00 RON | 0.00 RON |
| 720854 | 2007-11-30 | 3950.00 RON | 0.00 RON | 0.00 RON |
| 718822 | 2007-10-31 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 717057 | 2007-09-30 | 685.00 RON | 0.00 RON | 0.00 RON |
| 715292 | 2007-08-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 713511 | 2007-07-31 | 579.00 RON | 0.00 RON | 0.00 RON |
| 711720 | 2007-06-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 709937 | 2007-05-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 707513 | 2007-04-30 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 705442 | 2007-03-31 | 2129.00 RON | 0.00 RON | 0.00 RON |
| 703340 | 2007-02-28 | 2634.00 RON | 0.00 RON | 0.00 RON |
| 7012010 | 2007-01-31 | 2749.00 RON | 0.00 RON | 0.00 RON |
| 33518 | 2006-12-31 | 3912.00 RON | 0.00 RON | 0.00 RON |
| 31402 | 2006-11-30 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 29291 | 2006-10-31 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 27471 | 2006-09-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 25639 | 2006-08-31 | 395.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!