| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805484 | 2008-03-31 | 5719.00 RON | 0.00 RON | 0.00 RON |
| 803478 | 2008-02-29 | 6998.00 RON | 0.00 RON | 0.00 RON |
| 801442 | 2008-01-31 | 7495.00 RON | 0.00 RON | 0.00 RON |
| 723161 | 2007-12-31 | 9206.00 RON | 0.00 RON | 0.00 RON |
| 721117 | 2007-11-30 | 6960.00 RON | 0.00 RON | 0.00 RON |
| 719084 | 2007-10-31 | 3438.00 RON | 0.00 RON | 0.00 RON |
| 717318 | 2007-09-30 | 813.00 RON | 0.00 RON | 0.00 RON |
| 715551 | 2007-08-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 713772 | 2007-07-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 711982 | 2007-06-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 710199 | 2007-05-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 707781 | 2007-04-30 | 1843.00 RON | 0.00 RON | 0.00 RON |
| 705710 | 2007-03-31 | 3552.00 RON | 0.00 RON | 0.00 RON |
| 703609 | 2007-02-28 | 4259.00 RON | 0.00 RON | 0.00 RON |
| 7014700 | 2007-01-31 | 4419.00 RON | 0.00 RON | 0.00 RON |
| 33787 | 2006-12-31 | 6304.00 RON | 0.00 RON | 0.00 RON |
| 31671 | 2006-11-30 | 3712.00 RON | 0.00 RON | 0.00 RON |
| 29557 | 2006-10-31 | 2186.00 RON | 0.00 RON | 0.00 RON |
| 27733 | 2006-09-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 25904 | 2006-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!