| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805507 | 2008-03-31 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 803504 | 2008-02-29 | 3470.00 RON | 0.00 RON | 0.00 RON |
| 801468 | 2008-01-31 | 3894.00 RON | 0.00 RON | 0.00 RON |
| 723187 | 2007-12-31 | 5638.00 RON | 0.00 RON | 0.00 RON |
| 721141 | 2007-11-30 | 2867.00 RON | 0.00 RON | 0.00 RON |
| 719106 | 2007-10-31 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 717340 | 2007-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 715572 | 2007-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 713794 | 2007-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 712004 | 2007-06-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 710221 | 2007-05-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 707804 | 2007-04-30 | 881.00 RON | 0.00 RON | 0.00 RON |
| 705734 | 2007-03-31 | 1865.00 RON | 0.00 RON | 0.00 RON |
| 703634 | 2007-02-28 | 2241.00 RON | 0.00 RON | 0.00 RON |
| 701495 | 2007-01-31 | 2265.00 RON | 0.00 RON | 0.00 RON |
| 33811 | 2006-12-31 | 3692.00 RON | 0.00 RON | 0.00 RON |
| 31695 | 2006-11-30 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 29579 | 2006-10-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 27755 | 2006-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 25926 | 2006-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!