| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805645 | 2008-03-31 | 3205.00 RON | 0.00 RON | 0.00 RON |
| 803642 | 2008-02-29 | 4075.00 RON | 0.00 RON | 0.00 RON |
| 801605 | 2008-01-31 | 4576.00 RON | 0.00 RON | 0.00 RON |
| 723324 | 2007-12-31 | 6032.00 RON | 0.00 RON | 0.00 RON |
| 721279 | 2007-11-30 | 3869.00 RON | 0.00 RON | 0.00 RON |
| 719239 | 2007-10-31 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 717476 | 2007-09-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 715709 | 2007-08-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 713932 | 2007-07-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 712141 | 2007-06-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 710359 | 2007-05-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 707944 | 2007-04-30 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 705875 | 2007-03-31 | 2060.00 RON | 0.00 RON | 0.00 RON |
| 703775 | 2007-02-28 | 2443.00 RON | 0.00 RON | 0.00 RON |
| 701636 | 2007-01-31 | 2514.00 RON | 0.00 RON | 0.00 RON |
| 33952 | 2006-12-31 | 3977.00 RON | 0.00 RON | 0.00 RON |
| 31834 | 2006-11-30 | 2405.00 RON | 0.00 RON | 0.00 RON |
| 29715 | 2006-10-31 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 27903 | 2006-09-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 26074 | 2006-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!