| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804222 | 2008-03-31 | 4336.00 RON | 0.00 RON | 0.00 RON |
| 802216 | 2008-02-29 | 5773.00 RON | 0.00 RON | 0.00 RON |
| 800177 | 2008-01-31 | 6164.00 RON | 0.00 RON | 0.00 RON |
| 721896 | 2007-12-31 | 8310.00 RON | 0.00 RON | 0.00 RON |
| 719852 | 2007-11-30 | 5729.00 RON | 0.00 RON | 0.00 RON |
| 717829 | 2007-10-31 | 2908.00 RON | 0.00 RON | 0.00 RON |
| 716059 | 2007-09-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 714289 | 2007-08-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 712509 | 2007-07-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 710718 | 2007-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 708932 | 2007-05-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 706499 | 2007-04-30 | 2138.00 RON | 0.00 RON | 0.00 RON |
| 704424 | 2007-03-31 | 4425.00 RON | 0.00 RON | 0.00 RON |
| 702323 | 2007-02-28 | 5515.00 RON | 0.00 RON | 0.00 RON |
| 7001830 | 2007-01-31 | 5196.00 RON | 0.00 RON | 0.00 RON |
| 32500 | 2006-12-31 | 8839.00 RON | 0.00 RON | 0.00 RON |
| 30386 | 2006-11-30 | 4364.00 RON | 0.00 RON | 0.00 RON |
| 28285 | 2006-10-31 | 2151.00 RON | 0.00 RON | 0.00 RON |
| 26456 | 2006-09-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 24625 | 2006-08-31 | 565.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!