| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803236 | 2008-02-29 | 5436.00 RON | 0.00 RON | 0.00 RON |
| 801198 | 2008-01-31 | 5971.00 RON | 0.00 RON | 0.00 RON |
| 722918 | 2007-12-31 | 7881.00 RON | 0.00 RON | 0.00 RON |
| 720872 | 2007-11-30 | 5202.00 RON | 0.00 RON | 0.00 RON |
| 718840 | 2007-10-31 | 2435.00 RON | 0.00 RON | 0.00 RON |
| 717075 | 2007-09-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 715310 | 2007-08-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 713529 | 2007-07-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 711738 | 2007-06-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 709955 | 2007-05-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 707531 | 2007-04-30 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 705460 | 2007-03-31 | 3318.00 RON | 0.00 RON | 0.00 RON |
| 703358 | 2007-02-28 | 3700.00 RON | 0.00 RON | 0.00 RON |
| 7012190 | 2007-01-31 | 3770.00 RON | 0.00 RON | 0.00 RON |
| 33536 | 2006-12-31 | 5743.00 RON | 0.00 RON | 0.00 RON |
| 31420 | 2006-11-30 | 3347.00 RON | 0.00 RON | 0.00 RON |
| 29309 | 2006-10-31 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 27489 | 2006-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 25657 | 2006-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 23826 | 2006-07-31 | 436.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!