| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804173 | 2008-03-31 | 6463.00 RON | 0.00 RON | 0.00 RON |
| 802167 | 2008-02-29 | 7774.00 RON | 0.00 RON | 0.00 RON |
| 800128 | 2008-01-31 | 8395.00 RON | 0.00 RON | 0.00 RON |
| 721847 | 2007-12-31 | 10575.00 RON | 0.00 RON | 0.00 RON |
| 719804 | 2007-11-30 | 7818.00 RON | 0.00 RON | 0.00 RON |
| 717781 | 2007-10-31 | 3601.00 RON | 0.00 RON | 0.00 RON |
| 716011 | 2007-09-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 714242 | 2007-08-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 712461 | 2007-07-31 | 815.00 RON | 0.00 RON | 0.00 RON |
| 710670 | 2007-06-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 708883 | 2007-05-31 | 874.00 RON | 0.00 RON | 0.00 RON |
| 706449 | 2007-04-30 | 2128.00 RON | 0.00 RON | 0.00 RON |
| 704374 | 2007-03-31 | 4330.00 RON | 0.00 RON | 0.00 RON |
| 702273 | 2007-02-28 | 5130.00 RON | 0.00 RON | 0.00 RON |
| 7001330 | 2007-01-31 | 4959.00 RON | 0.00 RON | 0.00 RON |
| 32450 | 2006-12-31 | 7314.00 RON | 0.00 RON | 0.00 RON |
| 30336 | 2006-11-30 | 4602.00 RON | 0.00 RON | 0.00 RON |
| 28235 | 2006-10-31 | 2254.00 RON | 0.00 RON | 0.00 RON |
| 26407 | 2006-09-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 24576 | 2006-08-31 | 601.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!