| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805564 | 2008-03-31 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 803561 | 2008-02-29 | 2497.00 RON | 0.00 RON | 0.00 RON |
| 801525 | 2008-01-31 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 723244 | 2007-12-31 | 2711.00 RON | 0.00 RON | 0.00 RON |
| 721198 | 2007-11-30 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 719162 | 2007-10-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 717397 | 2007-09-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 715629 | 2007-08-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 713851 | 2007-07-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 712061 | 2007-06-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 710278 | 2007-05-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 707861 | 2007-04-30 | 954.00 RON | 0.00 RON | 0.00 RON |
| 705791 | 2007-03-31 | 1552.00 RON | 0.00 RON | 0.00 RON |
| 703691 | 2007-02-28 | 1739.00 RON | 0.00 RON | 0.00 RON |
| 701552 | 2007-01-31 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 33868 | 2006-12-31 | 2336.00 RON | 0.00 RON | 0.00 RON |
| 31751 | 2006-11-30 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 29635 | 2006-10-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 27822 | 2006-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 25993 | 2006-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!