| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805394 | 2008-03-31 | 3501.00 RON | 0.00 RON | 0.00 RON |
| 803388 | 2008-02-29 | 4184.00 RON | 0.00 RON | 0.00 RON |
| 801351 | 2008-01-31 | 4845.00 RON | 0.00 RON | 0.00 RON |
| 723070 | 2007-12-31 | 5979.00 RON | 0.00 RON | 0.00 RON |
| 721026 | 2007-11-30 | 4238.00 RON | 0.00 RON | 0.00 RON |
| 718992 | 2007-10-31 | 2293.00 RON | 0.00 RON | 0.00 RON |
| 717228 | 2007-09-30 | 615.00 RON | 0.00 RON | 0.00 RON |
| 715462 | 2007-08-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 713683 | 2007-07-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 711891 | 2007-06-30 | 398.00 RON | 0.00 RON | 0.00 RON |
| 710108 | 2007-05-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 707688 | 2007-04-30 | 1552.00 RON | 0.00 RON | 0.00 RON |
| 705617 | 2007-03-31 | 2711.00 RON | 0.00 RON | 0.00 RON |
| 703516 | 2007-02-28 | 3108.00 RON | 0.00 RON | 0.00 RON |
| 7013770 | 2007-01-31 | 3103.00 RON | 0.00 RON | 0.00 RON |
| 33694 | 2006-12-31 | 4553.00 RON | 0.00 RON | 0.00 RON |
| 31578 | 2006-11-30 | 2452.00 RON | 0.00 RON | 0.00 RON |
| 29464 | 2006-10-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 27642 | 2006-09-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 25813 | 2006-08-31 | 403.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!