| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805458 | 2008-03-31 | 6439.00 RON | 0.00 RON | 0.00 RON |
| 803452 | 2008-02-29 | 7794.00 RON | 0.00 RON | 0.00 RON |
| 801415 | 2008-01-31 | 8777.00 RON | 0.00 RON | 0.00 RON |
| 723134 | 2007-12-31 | 10639.00 RON | 0.00 RON | 0.00 RON |
| 721090 | 2007-11-30 | 7667.00 RON | 0.00 RON | 0.00 RON |
| 719056 | 2007-10-31 | 3542.00 RON | 0.00 RON | 0.00 RON |
| 717292 | 2007-09-30 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 715525 | 2007-08-31 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 713747 | 2007-07-31 | 1284.00 RON | 0.00 RON | 0.00 RON |
| 711956 | 2007-06-30 | 966.00 RON | 0.00 RON | 0.00 RON |
| 710173 | 2007-05-31 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 707753 | 2007-04-30 | 2420.00 RON | 0.00 RON | 0.00 RON |
| 705682 | 2007-03-31 | 4789.00 RON | 0.00 RON | 0.00 RON |
| 703581 | 2007-02-28 | 5332.00 RON | 0.00 RON | 0.00 RON |
| 7014420 | 2007-01-31 | 5406.00 RON | 0.00 RON | 0.00 RON |
| 33759 | 2006-12-31 | 7556.00 RON | 0.00 RON | 0.00 RON |
| 31643 | 2006-11-30 | 4403.00 RON | 0.00 RON | 0.00 RON |
| 29529 | 2006-10-31 | 3287.00 RON | 0.00 RON | 0.00 RON |
| 27707 | 2006-09-30 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 25878 | 2006-08-31 | 924.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!