| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805437 | 2008-03-31 | 3133.00 RON | 0.00 RON | 0.00 RON |
| 803431 | 2008-02-29 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 801394 | 2008-01-31 | 4554.00 RON | 0.00 RON | 0.00 RON |
| 723113 | 2007-12-31 | 5244.00 RON | 0.00 RON | 0.00 RON |
| 721069 | 2007-11-30 | 3771.00 RON | 0.00 RON | 0.00 RON |
| 719035 | 2007-10-31 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 717270 | 2007-09-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 715504 | 2007-08-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 713725 | 2007-07-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 711934 | 2007-06-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 710151 | 2007-05-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 707731 | 2007-04-30 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 705660 | 2007-03-31 | 2625.00 RON | 0.00 RON | 0.00 RON |
| 703559 | 2007-02-28 | 3221.00 RON | 0.00 RON | 0.00 RON |
| 7014200 | 2007-01-31 | 3184.00 RON | 0.00 RON | 0.00 RON |
| 33737 | 2006-12-31 | 4359.00 RON | 0.00 RON | 0.00 RON |
| 31621 | 2006-11-30 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 29507 | 2006-10-31 | 964.00 RON | 0.00 RON | 0.00 RON |
| 27685 | 2006-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 25856 | 2006-08-31 | 309.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!