| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805346 | 2008-03-31 | 2979.00 RON | 0.00 RON | 0.00 RON |
| 803340 | 2008-02-29 | 3643.00 RON | 0.00 RON | 0.00 RON |
| 801302 | 2008-01-31 | 3970.00 RON | 0.00 RON | 0.00 RON |
| 723022 | 2007-12-31 | 5040.00 RON | 0.00 RON | 0.00 RON |
| 720976 | 2007-11-30 | 3488.00 RON | 0.00 RON | 0.00 RON |
| 718942 | 2007-10-31 | 1899.00 RON | 0.00 RON | 0.00 RON |
| 717180 | 2007-09-30 | 804.00 RON | 0.00 RON | 0.00 RON |
| 715415 | 2007-08-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 713634 | 2007-07-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 711843 | 2007-06-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 710060 | 2007-05-31 | 717.00 RON | 0.00 RON | 0.00 RON |
| 707638 | 2007-04-30 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 705567 | 2007-03-31 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 703466 | 2007-02-28 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 7013270 | 2007-01-31 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 33644 | 2006-12-31 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 31528 | 2006-11-30 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 29414 | 2006-10-31 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 27595 | 2006-09-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 25764 | 2006-08-31 | 587.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!