| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805476 | 2008-03-31 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 803470 | 2008-02-29 | 5031.00 RON | 0.00 RON | 0.00 RON |
| 801434 | 2008-01-31 | 5319.00 RON | 0.00 RON | 0.00 RON |
| 723153 | 2007-12-31 | 7168.00 RON | 0.00 RON | 0.00 RON |
| 721109 | 2007-11-30 | 5060.00 RON | 0.00 RON | 0.00 RON |
| 719076 | 2007-10-31 | 2604.00 RON | 0.00 RON | 0.00 RON |
| 717310 | 2007-09-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 715543 | 2007-08-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 713764 | 2007-07-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 711974 | 2007-06-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 710191 | 2007-05-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 707773 | 2007-04-30 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 705702 | 2007-03-31 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 703601 | 2007-02-28 | 3187.00 RON | 0.00 RON | 0.00 RON |
| 7014620 | 2007-01-31 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 33779 | 2006-12-31 | 5013.00 RON | 0.00 RON | 0.00 RON |
| 31663 | 2006-11-30 | 2783.00 RON | 0.00 RON | 0.00 RON |
| 29549 | 2006-10-31 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 27725 | 2006-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 25896 | 2006-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!