| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803521 | 2008-02-29 | 5097.00 RON | 0.00 RON | 0.00 RON |
| 801485 | 2008-01-31 | 5217.00 RON | 0.00 RON | 0.00 RON |
| 723204 | 2007-12-31 | 7746.00 RON | 0.00 RON | 0.00 RON |
| 721158 | 2007-11-30 | 5704.00 RON | 0.00 RON | 0.00 RON |
| 719122 | 2007-10-31 | 2645.00 RON | 0.00 RON | 0.00 RON |
| 717357 | 2007-09-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 715589 | 2007-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 713811 | 2007-07-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 712021 | 2007-06-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 710238 | 2007-05-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 707821 | 2007-04-30 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 705751 | 2007-03-31 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 703651 | 2007-02-28 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 701512 | 2007-01-31 | 2800.00 RON | 0.00 RON | 0.00 RON |
| 33828 | 2006-12-31 | 3644.00 RON | 0.00 RON | 0.00 RON |
| 31712 | 2006-11-30 | 2684.00 RON | 0.00 RON | 0.00 RON |
| 29596 | 2006-10-31 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 27772 | 2006-09-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 25943 | 2006-08-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 24108 | 2006-07-31 | 294.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!