| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804200 | 2008-03-31 | 4088.00 RON | 0.00 RON | 0.00 RON |
| 802194 | 2008-02-29 | 5055.00 RON | 0.00 RON | 0.00 RON |
| 800155 | 2008-01-31 | 5987.00 RON | 0.00 RON | 0.00 RON |
| 721874 | 2007-12-31 | 7493.00 RON | 0.00 RON | 0.00 RON |
| 719831 | 2007-11-30 | 5122.00 RON | 0.00 RON | 0.00 RON |
| 717808 | 2007-10-31 | 2601.00 RON | 0.00 RON | 0.00 RON |
| 716038 | 2007-09-30 | 744.00 RON | 0.00 RON | 0.00 RON |
| 714268 | 2007-08-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 712487 | 2007-07-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 710696 | 2007-06-30 | 568.00 RON | 0.00 RON | 0.00 RON |
| 708910 | 2007-05-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 706476 | 2007-04-30 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 704401 | 2007-03-31 | 3397.00 RON | 0.00 RON | 0.00 RON |
| 702300 | 2007-02-28 | 4072.00 RON | 0.00 RON | 0.00 RON |
| 7001600 | 2007-01-31 | 4096.00 RON | 0.00 RON | 0.00 RON |
| 32477 | 2006-12-31 | 5609.00 RON | 0.00 RON | 0.00 RON |
| 30363 | 2006-11-30 | 3016.00 RON | 0.00 RON | 0.00 RON |
| 28262 | 2006-10-31 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 26433 | 2006-09-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 24602 | 2006-08-31 | 549.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!