| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805460 | 2008-03-31 | 4794.00 RON | 0.00 RON | 0.00 RON |
| 803454 | 2008-02-29 | 5874.00 RON | 0.00 RON | 0.00 RON |
| 801417 | 2008-01-31 | 3370.00 RON | 0.00 RON | 0.00 RON |
| 723136 | 2007-12-31 | 6793.00 RON | 0.00 RON | 0.00 RON |
| 721092 | 2007-11-30 | 3881.00 RON | 0.00 RON | 0.00 RON |
| 719058 | 2007-10-31 | 2511.00 RON | 0.00 RON | 0.00 RON |
| 717294 | 2007-09-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 715527 | 2007-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 713749 | 2007-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 711958 | 2007-06-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 710175 | 2007-05-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 707755 | 2007-04-30 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 705684 | 2007-03-31 | 2656.00 RON | 0.00 RON | 0.00 RON |
| 703583 | 2007-02-28 | 3297.00 RON | 0.00 RON | 0.00 RON |
| 7014440 | 2007-01-31 | 3255.00 RON | 0.00 RON | 0.00 RON |
| 33761 | 2006-12-31 | 4804.00 RON | 0.00 RON | 0.00 RON |
| 31645 | 2006-11-30 | 2760.00 RON | 0.00 RON | 0.00 RON |
| 29531 | 2006-10-31 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 27709 | 2006-09-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 25880 | 2006-08-31 | 404.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!