| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805604 | 2008-03-31 | 3010.00 RON | 0.00 RON | 0.00 RON |
| 803601 | 2008-02-29 | 3522.00 RON | 0.00 RON | 0.00 RON |
| 801565 | 2008-01-31 | 3588.00 RON | 0.00 RON | 0.00 RON |
| 723284 | 2007-12-31 | 4030.00 RON | 0.00 RON | 0.00 RON |
| 721238 | 2007-11-30 | 2989.00 RON | 0.00 RON | 0.00 RON |
| 719201 | 2007-10-31 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 717435 | 2007-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 715667 | 2007-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 713889 | 2007-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 712098 | 2007-06-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 710316 | 2007-05-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 707901 | 2007-04-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 705831 | 2007-03-31 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 703731 | 2007-02-28 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 701592 | 2007-01-31 | 2368.00 RON | 0.00 RON | 0.00 RON |
| 33908 | 2006-12-31 | 3318.00 RON | 0.00 RON | 0.00 RON |
| 31791 | 2006-11-30 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 29675 | 2006-10-31 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 27860 | 2006-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 26031 | 2006-08-31 | 265.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!