| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804296 | 2008-03-31 | 3766.00 RON | 0.00 RON | 0.00 RON |
| 802290 | 2008-02-29 | 4922.00 RON | 0.00 RON | 0.00 RON |
| 800251 | 2008-01-31 | 4837.00 RON | 0.00 RON | 0.00 RON |
| 721970 | 2007-12-31 | 5599.00 RON | 0.00 RON | 0.00 RON |
| 719924 | 2007-11-30 | 3958.00 RON | 0.00 RON | 0.00 RON |
| 717902 | 2007-10-31 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 716131 | 2007-09-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 714361 | 2007-08-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 712580 | 2007-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 710790 | 2007-06-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 709005 | 2007-05-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 706574 | 2007-04-30 | 830.00 RON | 0.00 RON | 0.00 RON |
| 704501 | 2007-03-31 | 2898.00 RON | 0.00 RON | 0.00 RON |
| 702400 | 2007-02-28 | 3511.00 RON | 0.00 RON | 0.00 RON |
| 7002610 | 2007-01-31 | 3348.00 RON | 0.00 RON | 0.00 RON |
| 32577 | 2006-12-31 | 4777.00 RON | 0.00 RON | 0.00 RON |
| 30462 | 2006-11-30 | 3208.00 RON | 0.00 RON | 0.00 RON |
| 28362 | 2006-10-31 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 26531 | 2006-09-30 | 333.00 RON | 0.00 RON | 0.00 RON |
| 24700 | 2006-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!