| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805295 | 2008-03-31 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 803289 | 2008-02-29 | 2850.00 RON | 0.00 RON | 0.00 RON |
| 801251 | 2008-01-31 | 3125.00 RON | 0.00 RON | 0.00 RON |
| 722971 | 2007-12-31 | 3775.00 RON | 0.00 RON | 0.00 RON |
| 720925 | 2007-11-30 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 718891 | 2007-10-31 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 717128 | 2007-09-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 715363 | 2007-08-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 713582 | 2007-07-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 711791 | 2007-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 710008 | 2007-05-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 707586 | 2007-04-30 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 705515 | 2007-03-31 | 1772.00 RON | 0.00 RON | 0.00 RON |
| 703414 | 2007-02-28 | 2056.00 RON | 0.00 RON | 0.00 RON |
| 7012750 | 2007-01-31 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 33592 | 2006-12-31 | 2764.00 RON | 0.00 RON | 0.00 RON |
| 31476 | 2006-11-30 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 29362 | 2006-10-31 | 844.00 RON | 0.00 RON | 0.00 RON |
| 27543 | 2006-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 25712 | 2006-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!