| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804220 | 2008-03-31 | 4686.00 RON | 0.00 RON | 0.00 RON |
| 802214 | 2008-02-29 | 5939.00 RON | 0.00 RON | 0.00 RON |
| 800175 | 2008-01-31 | 7280.00 RON | 0.00 RON | 0.00 RON |
| 721894 | 2007-12-31 | 9399.00 RON | 0.00 RON | 0.00 RON |
| 719850 | 2007-11-30 | 6323.00 RON | 0.00 RON | 0.00 RON |
| 717827 | 2007-10-31 | 5814.00 RON | 0.00 RON | 0.00 RON |
| 716057 | 2007-09-30 | 3516.00 RON | 0.00 RON | 0.00 RON |
| 714287 | 2007-08-31 | 3560.00 RON | 0.00 RON | 0.00 RON |
| 712507 | 2007-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 710716 | 2007-06-30 | 51.00 RON | 0.00 RON | 0.00 RON |
| 708930 | 2007-05-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 706497 | 2007-04-30 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 704422 | 2007-03-31 | 3919.00 RON | 0.00 RON | 0.00 RON |
| 702321 | 2007-02-28 | 5076.00 RON | 0.00 RON | 0.00 RON |
| 7001810 | 2007-01-31 | 4778.00 RON | 0.00 RON | 0.00 RON |
| 32498 | 2006-12-31 | 7949.00 RON | 0.00 RON | 0.00 RON |
| 30384 | 2006-11-30 | 4517.00 RON | 0.00 RON | 0.00 RON |
| 28283 | 2006-10-31 | 2012.00 RON | 0.00 RON | 0.00 RON |
| 26454 | 2006-09-30 | 52.00 RON | 0.00 RON | 0.00 RON |
| 24623 | 2006-08-31 | 504.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!