| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805483 | 2008-03-31 | 2798.00 RON | 0.00 RON | 0.00 RON |
| 803477 | 2008-02-29 | 3270.00 RON | 0.00 RON | 0.00 RON |
| 801441 | 2008-01-31 | 3564.00 RON | 0.00 RON | 0.00 RON |
| 723160 | 2007-12-31 | 4449.00 RON | 0.00 RON | 0.00 RON |
| 721116 | 2007-11-30 | 3283.00 RON | 0.00 RON | 0.00 RON |
| 719083 | 2007-10-31 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 717317 | 2007-09-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 715550 | 2007-08-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 713771 | 2007-07-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 711981 | 2007-06-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 710198 | 2007-05-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 707780 | 2007-04-30 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 705709 | 2007-03-31 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 703608 | 2007-02-28 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 7014690 | 2007-01-31 | 2308.00 RON | 0.00 RON | 0.00 RON |
| 33786 | 2006-12-31 | 3285.00 RON | 0.00 RON | 0.00 RON |
| 31670 | 2006-11-30 | 2162.00 RON | 0.00 RON | 0.00 RON |
| 29556 | 2006-10-31 | 1154.00 RON | 0.00 RON | 0.00 RON |
| 27732 | 2006-09-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 25903 | 2006-08-31 | 466.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!