| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805603 | 2008-03-31 | 2896.00 RON | 0.00 RON | 0.00 RON |
| 803600 | 2008-02-29 | 3509.00 RON | 0.00 RON | 0.00 RON |
| 801564 | 2008-01-31 | 3919.00 RON | 0.00 RON | 0.00 RON |
| 723283 | 2007-12-31 | 5134.00 RON | 0.00 RON | 0.00 RON |
| 721237 | 2007-11-30 | 3627.00 RON | 0.00 RON | 0.00 RON |
| 719200 | 2007-10-31 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 717434 | 2007-09-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 715666 | 2007-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 713888 | 2007-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 712097 | 2007-06-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 710315 | 2007-05-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 707900 | 2007-04-30 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 705830 | 2007-03-31 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 703730 | 2007-02-28 | 2381.00 RON | 0.00 RON | 0.00 RON |
| 701591 | 2007-01-31 | 2323.00 RON | 0.00 RON | 0.00 RON |
| 33907 | 2006-12-31 | 3616.00 RON | 0.00 RON | 0.00 RON |
| 31790 | 2006-11-30 | 2032.00 RON | 0.00 RON | 0.00 RON |
| 29674 | 2006-10-31 | 1151.00 RON | 0.00 RON | 0.00 RON |
| 27859 | 2006-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 26030 | 2006-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!