| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803230 | 2008-02-29 | 5028.00 RON | 0.00 RON | 0.00 RON |
| 801192 | 2008-01-31 | 5273.00 RON | 0.00 RON | 0.00 RON |
| 722912 | 2007-12-31 | 6711.00 RON | 0.00 RON | 0.00 RON |
| 720866 | 2007-11-30 | 4591.00 RON | 0.00 RON | 0.00 RON |
| 718834 | 2007-10-31 | 2335.00 RON | 0.00 RON | 0.00 RON |
| 717069 | 2007-09-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 715304 | 2007-08-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 713523 | 2007-07-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 711732 | 2007-06-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 709949 | 2007-05-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 707525 | 2007-04-30 | 1677.00 RON | 0.00 RON | 0.00 RON |
| 705454 | 2007-03-31 | 2614.00 RON | 0.00 RON | 0.00 RON |
| 703352 | 2007-02-28 | 2949.00 RON | 0.00 RON | 0.00 RON |
| 7012130 | 2007-01-31 | 2981.00 RON | 0.00 RON | 0.00 RON |
| 33530 | 2006-12-31 | 4709.00 RON | 0.00 RON | 0.00 RON |
| 31414 | 2006-11-30 | 2862.00 RON | 0.00 RON | 0.00 RON |
| 29303 | 2006-10-31 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 27483 | 2006-09-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 25651 | 2006-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 23820 | 2006-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!