| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805479 | 2008-03-31 | 1847.00 RON | 0.00 RON | 0.00 RON |
| 803473 | 2008-02-29 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 801437 | 2008-01-31 | 2431.00 RON | 0.00 RON | 0.00 RON |
| 723156 | 2007-12-31 | 3117.00 RON | 0.00 RON | 0.00 RON |
| 721112 | 2007-11-30 | 2173.00 RON | 0.00 RON | 0.00 RON |
| 719079 | 2007-10-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 717313 | 2007-09-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 715546 | 2007-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 713767 | 2007-07-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 711977 | 2007-06-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 710194 | 2007-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 707776 | 2007-04-30 | 716.00 RON | 0.00 RON | 0.00 RON |
| 705705 | 2007-03-31 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 703604 | 2007-02-28 | 1439.00 RON | 0.00 RON | 0.00 RON |
| 7014650 | 2007-01-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 33782 | 2006-12-31 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 31666 | 2006-11-30 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 29552 | 2006-10-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 27728 | 2006-09-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 25899 | 2006-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!