| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805611 | 2008-03-31 | 3004.00 RON | 0.00 RON | 0.00 RON |
| 803608 | 2008-02-29 | 3484.00 RON | 0.00 RON | 0.00 RON |
| 801572 | 2008-01-31 | 3812.00 RON | 0.00 RON | 0.00 RON |
| 723291 | 2007-12-31 | 5002.00 RON | 0.00 RON | 0.00 RON |
| 721245 | 2007-11-30 | 3476.00 RON | 0.00 RON | 0.00 RON |
| 719208 | 2007-10-31 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 717442 | 2007-09-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 715675 | 2007-08-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 713897 | 2007-07-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 712106 | 2007-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 710324 | 2007-05-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 707909 | 2007-04-30 | 1200.00 RON | 0.00 RON | 0.00 RON |
| 705839 | 2007-03-31 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 703739 | 2007-02-28 | 2693.00 RON | 0.00 RON | 0.00 RON |
| 701600 | 2007-01-31 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 33916 | 2006-12-31 | 3733.00 RON | 0.00 RON | 0.00 RON |
| 31799 | 2006-11-30 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 29683 | 2006-10-31 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 27868 | 2006-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 26039 | 2006-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!