| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804191 | 2008-03-31 | 2454.00 RON | 0.00 RON | 0.00 RON |
| 802185 | 2008-02-29 | 2891.00 RON | 0.00 RON | 0.00 RON |
| 800146 | 2008-01-31 | 3181.00 RON | 0.00 RON | 0.00 RON |
| 721865 | 2007-12-31 | 3668.00 RON | 0.00 RON | 0.00 RON |
| 719822 | 2007-11-30 | 2714.00 RON | 0.00 RON | 0.00 RON |
| 717799 | 2007-10-31 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 716029 | 2007-09-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 714260 | 2007-08-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 712479 | 2007-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 710688 | 2007-06-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 708901 | 2007-05-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 706467 | 2007-04-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 704392 | 2007-03-31 | 2115.00 RON | 0.00 RON | 0.00 RON |
| 702291 | 2007-02-28 | 2300.00 RON | 0.00 RON | 0.00 RON |
| 7001510 | 2007-01-31 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 32468 | 2006-12-31 | 3186.00 RON | 0.00 RON | 0.00 RON |
| 30354 | 2006-11-30 | 2004.00 RON | 0.00 RON | 0.00 RON |
| 28253 | 2006-10-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 26425 | 2006-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 24594 | 2006-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!