| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805639 | 2008-03-31 | 4366.00 RON | 0.00 RON | 0.00 RON |
| 803636 | 2008-02-29 | 5146.00 RON | 0.00 RON | 0.00 RON |
| 801599 | 2008-01-31 | 5393.00 RON | 0.00 RON | 0.00 RON |
| 723318 | 2007-12-31 | 6822.00 RON | 0.00 RON | 0.00 RON |
| 721273 | 2007-11-30 | 5064.00 RON | 0.00 RON | 0.00 RON |
| 719234 | 2007-10-31 | 2249.00 RON | 0.00 RON | 0.00 RON |
| 717470 | 2007-09-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 715703 | 2007-08-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 713926 | 2007-07-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 712135 | 2007-06-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 710353 | 2007-05-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 707938 | 2007-04-30 | 1814.00 RON | 0.00 RON | 0.00 RON |
| 705869 | 2007-03-31 | 2386.00 RON | 0.00 RON | 0.00 RON |
| 703769 | 2007-02-28 | 3251.00 RON | 0.00 RON | 0.00 RON |
| 701630 | 2007-01-31 | 3152.00 RON | 0.00 RON | 0.00 RON |
| 33946 | 2006-12-31 | 4124.00 RON | 0.00 RON | 0.00 RON |
| 31828 | 2006-11-30 | 2740.00 RON | 0.00 RON | 0.00 RON |
| 29709 | 2006-10-31 | 1730.00 RON | 0.00 RON | 0.00 RON |
| 27897 | 2006-09-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 26068 | 2006-08-31 | 410.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!