| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804331 | 2008-03-31 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 802325 | 2008-02-29 | 2497.00 RON | 0.00 RON | 0.00 RON |
| 800286 | 2008-01-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 722005 | 2007-12-31 | 4056.00 RON | 0.00 RON | 0.00 RON |
| 719959 | 2007-11-30 | 2962.00 RON | 0.00 RON | 0.00 RON |
| 717937 | 2007-10-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 716166 | 2007-09-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 714396 | 2007-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 712615 | 2007-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 710825 | 2007-06-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 709040 | 2007-05-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 706609 | 2007-04-30 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 704536 | 2007-03-31 | 2771.00 RON | 0.00 RON | 0.00 RON |
| 702435 | 2007-02-28 | 2991.00 RON | 0.00 RON | 0.00 RON |
| 7002970 | 2007-01-31 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 32613 | 2006-12-31 | 4156.00 RON | 0.00 RON | 0.00 RON |
| 30497 | 2006-11-30 | 2659.00 RON | 0.00 RON | 0.00 RON |
| 28396 | 2006-10-31 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 26567 | 2006-09-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 24735 | 2006-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!