| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805602 | 2008-03-31 | 3101.00 RON | 0.00 RON | 0.00 RON |
| 803599 | 2008-02-29 | 3885.00 RON | 0.00 RON | 0.00 RON |
| 801563 | 2008-01-31 | 4618.00 RON | 0.00 RON | 0.00 RON |
| 723282 | 2007-12-31 | 5936.00 RON | 0.00 RON | 0.00 RON |
| 721236 | 2007-11-30 | 3878.00 RON | 0.00 RON | 0.00 RON |
| 719199 | 2007-10-31 | 1863.00 RON | 0.00 RON | 0.00 RON |
| 717433 | 2007-09-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 715665 | 2007-08-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 713887 | 2007-07-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 712096 | 2007-06-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 710314 | 2007-05-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 707899 | 2007-04-30 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 705829 | 2007-03-31 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 703729 | 2007-02-28 | 2846.00 RON | 0.00 RON | 0.00 RON |
| 701590 | 2007-01-31 | 2983.00 RON | 0.00 RON | 0.00 RON |
| 33906 | 2006-12-31 | 4018.00 RON | 0.00 RON | 0.00 RON |
| 31789 | 2006-11-30 | 2411.00 RON | 0.00 RON | 0.00 RON |
| 29673 | 2006-10-31 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 27858 | 2006-09-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 26029 | 2006-08-31 | 438.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!