| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805443 | 2008-03-31 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 803437 | 2008-02-29 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 801400 | 2008-01-31 | 3308.00 RON | 0.00 RON | 0.00 RON |
| 723119 | 2007-12-31 | 3867.00 RON | 0.00 RON | 0.00 RON |
| 721075 | 2007-11-30 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 719041 | 2007-10-31 | 1591.00 RON | 0.00 RON | 0.00 RON |
| 717276 | 2007-09-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 715510 | 2007-08-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 713731 | 2007-07-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 711940 | 2007-06-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 710157 | 2007-05-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 707737 | 2007-04-30 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 705666 | 2007-03-31 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 703565 | 2007-02-28 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 7014260 | 2007-01-31 | 2284.00 RON | 0.00 RON | 0.00 RON |
| 33743 | 2006-12-31 | 3119.00 RON | 0.00 RON | 0.00 RON |
| 31627 | 2006-11-30 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 29513 | 2006-10-31 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 27691 | 2006-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 25862 | 2006-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!