| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805648 | 2008-03-31 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 803645 | 2008-02-29 | 3100.00 RON | 0.00 RON | 0.00 RON |
| 801608 | 2008-01-31 | 3499.00 RON | 0.00 RON | 0.00 RON |
| 723327 | 2007-12-31 | 4661.00 RON | 0.00 RON | 0.00 RON |
| 721282 | 2007-11-30 | 3446.00 RON | 0.00 RON | 0.00 RON |
| 719242 | 2007-10-31 | 1852.00 RON | 0.00 RON | 0.00 RON |
| 717479 | 2007-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 715712 | 2007-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 713935 | 2007-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 712144 | 2007-06-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 710362 | 2007-05-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 707947 | 2007-04-30 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 705878 | 2007-03-31 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 703778 | 2007-02-28 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 701639 | 2007-01-31 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 33955 | 2006-12-31 | 3734.00 RON | 0.00 RON | 0.00 RON |
| 31837 | 2006-11-30 | 2271.00 RON | 0.00 RON | 0.00 RON |
| 29718 | 2006-10-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 27906 | 2006-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 26077 | 2006-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!