| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805636 | 2008-03-31 | 2192.00 RON | 0.00 RON | 0.00 RON |
| 803633 | 2008-02-29 | 2457.00 RON | 0.00 RON | 0.00 RON |
| 801596 | 2008-01-31 | 2762.00 RON | 0.00 RON | 0.00 RON |
| 723315 | 2007-12-31 | 3638.00 RON | 0.00 RON | 0.00 RON |
| 721270 | 2007-11-30 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 719231 | 2007-10-31 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 717467 | 2007-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 715700 | 2007-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 713923 | 2007-07-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 712132 | 2007-06-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 710350 | 2007-05-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 707935 | 2007-04-30 | 945.00 RON | 0.00 RON | 0.00 RON |
| 705866 | 2007-03-31 | 1543.00 RON | 0.00 RON | 0.00 RON |
| 703766 | 2007-02-28 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 701627 | 2007-01-31 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 33943 | 2006-12-31 | 2778.00 RON | 0.00 RON | 0.00 RON |
| 31825 | 2006-11-30 | 1742.00 RON | 0.00 RON | 0.00 RON |
| 29706 | 2006-10-31 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 27894 | 2006-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 26065 | 2006-08-31 | 243.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!