| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805352 | 2008-03-31 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 803346 | 2008-02-29 | 2819.00 RON | 0.00 RON | 0.00 RON |
| 801308 | 2008-01-31 | 3103.00 RON | 0.00 RON | 0.00 RON |
| 723028 | 2007-12-31 | 3889.00 RON | 0.00 RON | 0.00 RON |
| 720982 | 2007-11-30 | 2675.00 RON | 0.00 RON | 0.00 RON |
| 718948 | 2007-10-31 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 717186 | 2007-09-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 715421 | 2007-08-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 713640 | 2007-07-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 711849 | 2007-06-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 710066 | 2007-05-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 707644 | 2007-04-30 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 705573 | 2007-03-31 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 703472 | 2007-02-28 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 7013330 | 2007-01-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 33650 | 2006-12-31 | 2846.00 RON | 0.00 RON | 0.00 RON |
| 31534 | 2006-11-30 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 29420 | 2006-10-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 27601 | 2006-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 25770 | 2006-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!