| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801643 | 2008-01-31 | 4819.00 RON | 0.00 RON | 0.00 RON |
| 723362 | 2007-12-31 | 5782.00 RON | 0.00 RON | 0.00 RON |
| 721317 | 2007-11-30 | 3999.00 RON | 0.00 RON | 0.00 RON |
| 719276 | 2007-10-31 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 717503 | 2007-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 715736 | 2007-08-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 713959 | 2007-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 712168 | 2007-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 710386 | 2007-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 707982 | 2007-04-30 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 705914 | 2007-03-31 | 2594.00 RON | 0.00 RON | 0.00 RON |
| 703812 | 2007-02-28 | 3175.00 RON | 0.00 RON | 0.00 RON |
| 701672 | 2007-01-31 | 3473.00 RON | 0.00 RON | 0.00 RON |
| 33986 | 2006-12-31 | 4640.00 RON | 0.00 RON | 0.00 RON |
| 31868 | 2006-11-30 | 3314.00 RON | 0.00 RON | 0.00 RON |
| 29771 | 2006-10-31 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 27925 | 2006-09-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 26096 | 2006-08-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 24260 | 2006-07-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 22415 | 2006-06-30 | 361.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!