| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805336 | 2008-03-31 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 803330 | 2008-02-29 | 2529.00 RON | 0.00 RON | 0.00 RON |
| 801292 | 2008-01-31 | 2584.00 RON | 0.00 RON | 0.00 RON |
| 723012 | 2007-12-31 | 3353.00 RON | 0.00 RON | 0.00 RON |
| 720966 | 2007-11-30 | 2421.00 RON | 0.00 RON | 0.00 RON |
| 718932 | 2007-10-31 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 717170 | 2007-09-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 715405 | 2007-08-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 713624 | 2007-07-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 711833 | 2007-06-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 710050 | 2007-05-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 707628 | 2007-04-30 | 964.00 RON | 0.00 RON | 0.00 RON |
| 705557 | 2007-03-31 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 703456 | 2007-02-28 | 1742.00 RON | 0.00 RON | 0.00 RON |
| 7013170 | 2007-01-31 | 1735.00 RON | 0.00 RON | 0.00 RON |
| 33634 | 2006-12-31 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 31518 | 2006-11-30 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 29404 | 2006-10-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 27585 | 2006-09-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 25754 | 2006-08-31 | 262.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!