| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805350 | 2008-03-31 | 3819.00 RON | 0.00 RON | 0.00 RON |
| 803344 | 2008-02-29 | 4511.00 RON | 0.00 RON | 0.00 RON |
| 801306 | 2008-01-31 | 4805.00 RON | 0.00 RON | 0.00 RON |
| 723026 | 2007-12-31 | 6055.00 RON | 0.00 RON | 0.00 RON |
| 720980 | 2007-11-30 | 4360.00 RON | 0.00 RON | 0.00 RON |
| 718946 | 2007-10-31 | 2079.00 RON | 0.00 RON | 0.00 RON |
| 717184 | 2007-09-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 715419 | 2007-08-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 713638 | 2007-07-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 711847 | 2007-06-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 710064 | 2007-05-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 707642 | 2007-04-30 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 705571 | 2007-03-31 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 703470 | 2007-02-28 | 2710.00 RON | 0.00 RON | 0.00 RON |
| 7013310 | 2007-01-31 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 33648 | 2006-12-31 | 3641.00 RON | 0.00 RON | 0.00 RON |
| 31532 | 2006-11-30 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 29418 | 2006-10-31 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 27599 | 2006-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 25768 | 2006-08-31 | 347.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!