| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805287 | 2008-03-31 | 3977.00 RON | 0.00 RON | 0.00 RON |
| 803281 | 2008-02-29 | 4602.00 RON | 0.00 RON | 0.00 RON |
| 801243 | 2008-01-31 | 5179.00 RON | 0.00 RON | 0.00 RON |
| 722963 | 2007-12-31 | 6717.00 RON | 0.00 RON | 0.00 RON |
| 720917 | 2007-11-30 | 4645.00 RON | 0.00 RON | 0.00 RON |
| 718883 | 2007-10-31 | 2680.00 RON | 0.00 RON | 0.00 RON |
| 717121 | 2007-09-30 | 983.00 RON | 0.00 RON | 0.00 RON |
| 715356 | 2007-08-31 | 842.00 RON | 0.00 RON | 0.00 RON |
| 713575 | 2007-07-31 | 872.00 RON | 0.00 RON | 0.00 RON |
| 711784 | 2007-06-30 | 800.00 RON | 0.00 RON | 0.00 RON |
| 710001 | 2007-05-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 707578 | 2007-04-30 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 705507 | 2007-03-31 | 2885.00 RON | 0.00 RON | 0.00 RON |
| 703406 | 2007-02-28 | 3250.00 RON | 0.00 RON | 0.00 RON |
| 7012670 | 2007-01-31 | 3258.00 RON | 0.00 RON | 0.00 RON |
| 33584 | 2006-12-31 | 4634.00 RON | 0.00 RON | 0.00 RON |
| 31468 | 2006-11-30 | 3050.00 RON | 0.00 RON | 0.00 RON |
| 29354 | 2006-10-31 | 2588.00 RON | 0.00 RON | 0.00 RON |
| 27536 | 2006-09-30 | 714.00 RON | 0.00 RON | 0.00 RON |
| 25704 | 2006-08-31 | 605.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!