| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805523 | 2008-03-31 | 2214.00 RON | 0.00 RON | 0.00 RON |
| 803520 | 2008-02-29 | 2899.00 RON | 0.00 RON | 0.00 RON |
| 801484 | 2008-01-31 | 3188.00 RON | 0.00 RON | 0.00 RON |
| 723203 | 2007-12-31 | 4502.00 RON | 0.00 RON | 0.00 RON |
| 721157 | 2007-11-30 | 2777.00 RON | 0.00 RON | 0.00 RON |
| 719121 | 2007-10-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 717356 | 2007-09-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 715588 | 2007-08-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 713810 | 2007-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 712020 | 2007-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 710237 | 2007-05-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 707820 | 2007-04-30 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 705750 | 2007-03-31 | 1620.00 RON | 0.00 RON | 0.00 RON |
| 703650 | 2007-02-28 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 701511 | 2007-01-31 | 2024.00 RON | 0.00 RON | 0.00 RON |
| 33827 | 2006-12-31 | 3159.00 RON | 0.00 RON | 0.00 RON |
| 31711 | 2006-11-30 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 29595 | 2006-10-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 27771 | 2006-09-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 25942 | 2006-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!