| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805477 | 2008-03-31 | 3412.00 RON | 0.00 RON | 0.00 RON |
| 803471 | 2008-02-29 | 4100.00 RON | 0.00 RON | 0.00 RON |
| 801435 | 2008-01-31 | 4724.00 RON | 0.00 RON | 0.00 RON |
| 723154 | 2007-12-31 | 5943.00 RON | 0.00 RON | 0.00 RON |
| 721110 | 2007-11-30 | 3986.00 RON | 0.00 RON | 0.00 RON |
| 719077 | 2007-10-31 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 717311 | 2007-09-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 715544 | 2007-08-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 713765 | 2007-07-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 711975 | 2007-06-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 710192 | 2007-05-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 707774 | 2007-04-30 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 705703 | 2007-03-31 | 2481.00 RON | 0.00 RON | 0.00 RON |
| 703602 | 2007-02-28 | 2858.00 RON | 0.00 RON | 0.00 RON |
| 7014630 | 2007-01-31 | 2896.00 RON | 0.00 RON | 0.00 RON |
| 33780 | 2006-12-31 | 3894.00 RON | 0.00 RON | 0.00 RON |
| 31664 | 2006-11-30 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 29550 | 2006-10-31 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 27726 | 2006-09-30 | 481.00 RON | 0.00 RON | 0.00 RON |
| 25897 | 2006-08-31 | 401.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!