| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805612 | 2008-03-31 | 2983.00 RON | 0.00 RON | 0.00 RON |
| 803609 | 2008-02-29 | 3728.00 RON | 0.00 RON | 0.00 RON |
| 801573 | 2008-01-31 | 4554.00 RON | 0.00 RON | 0.00 RON |
| 723292 | 2007-12-31 | 5577.00 RON | 0.00 RON | 0.00 RON |
| 721246 | 2007-11-30 | 4059.00 RON | 0.00 RON | 0.00 RON |
| 719209 | 2007-10-31 | 2316.00 RON | 0.00 RON | 0.00 RON |
| 717443 | 2007-09-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 715676 | 2007-08-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 713898 | 2007-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 712107 | 2007-06-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 710325 | 2007-05-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 707910 | 2007-04-30 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 705840 | 2007-03-31 | 2148.00 RON | 0.00 RON | 0.00 RON |
| 703740 | 2007-02-28 | 3525.00 RON | 0.00 RON | 0.00 RON |
| 701601 | 2007-01-31 | 3567.00 RON | 0.00 RON | 0.00 RON |
| 33917 | 2006-12-31 | 2879.00 RON | 0.00 RON | 0.00 RON |
| 31800 | 2006-11-30 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 29684 | 2006-10-31 | 1304.00 RON | 0.00 RON | 0.00 RON |
| 27869 | 2006-09-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 26040 | 2006-08-31 | 297.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!