| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805589 | 2008-03-31 | 2652.00 RON | 0.00 RON | 0.00 RON |
| 803586 | 2008-02-29 | 3373.00 RON | 0.00 RON | 0.00 RON |
| 801550 | 2008-01-31 | 4010.00 RON | 0.00 RON | 0.00 RON |
| 723269 | 2007-12-31 | 5531.00 RON | 0.00 RON | 0.00 RON |
| 721223 | 2007-11-30 | 3642.00 RON | 0.00 RON | 0.00 RON |
| 719187 | 2007-10-31 | 1611.00 RON | 0.00 RON | 0.00 RON |
| 717421 | 2007-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 715653 | 2007-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 713875 | 2007-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 710302 | 2007-05-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 707886 | 2007-04-30 | 368.00 RON | 0.00 RON | 0.00 RON |
| 705816 | 2007-03-31 | 2862.00 RON | 0.00 RON | 0.00 RON |
| 703716 | 2007-02-28 | 2816.00 RON | 0.00 RON | 0.00 RON |
| 701577 | 2007-01-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 33893 | 2006-12-31 | 4301.00 RON | 0.00 RON | 0.00 RON |
| 31776 | 2006-11-30 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 29660 | 2006-10-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 27846 | 2006-09-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 26017 | 2006-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 24182 | 2006-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!