| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801216 | 2008-01-31 | 5613.00 RON | 0.00 RON | 0.00 RON |
| 722936 | 2007-12-31 | 7445.00 RON | 0.00 RON | 0.00 RON |
| 720890 | 2007-11-30 | 4929.00 RON | 0.00 RON | 0.00 RON |
| 718857 | 2007-10-31 | 2426.00 RON | 0.00 RON | 0.00 RON |
| 717094 | 2007-09-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 715329 | 2007-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 713548 | 2007-07-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 711757 | 2007-06-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 709974 | 2007-05-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 707550 | 2007-04-30 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 705479 | 2007-03-31 | 3235.00 RON | 0.00 RON | 0.00 RON |
| 703377 | 2007-02-28 | 3477.00 RON | 0.00 RON | 0.00 RON |
| 7012380 | 2007-01-31 | 3324.00 RON | 0.00 RON | 0.00 RON |
| 33555 | 2006-12-31 | 4932.00 RON | 0.00 RON | 0.00 RON |
| 31439 | 2006-11-30 | 2789.00 RON | 0.00 RON | 0.00 RON |
| 29326 | 2006-10-31 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 27508 | 2006-09-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 25676 | 2006-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 23845 | 2006-07-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 21996 | 2006-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!