| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804338 | 2008-03-31 | 4791.00 RON | 0.00 RON | 0.00 RON |
| 802332 | 2008-02-29 | 5554.00 RON | 0.00 RON | 0.00 RON |
| 800293 | 2008-01-31 | 6319.00 RON | 0.00 RON | 0.00 RON |
| 722012 | 2007-12-31 | 8445.00 RON | 0.00 RON | 0.00 RON |
| 719966 | 2007-11-30 | 5221.00 RON | 0.00 RON | 0.00 RON |
| 717944 | 2007-10-31 | 2254.00 RON | 0.00 RON | 0.00 RON |
| 716173 | 2007-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 714403 | 2007-08-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 712622 | 2007-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 710832 | 2007-06-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 709047 | 2007-05-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 706617 | 2007-04-30 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 704544 | 2007-03-31 | 3007.00 RON | 0.00 RON | 0.00 RON |
| 702443 | 2007-02-28 | 3811.00 RON | 0.00 RON | 0.00 RON |
| 7003050 | 2007-01-31 | 3936.00 RON | 0.00 RON | 0.00 RON |
| 32621 | 2006-12-31 | 5813.00 RON | 0.00 RON | 0.00 RON |
| 30505 | 2006-11-30 | 3461.00 RON | 0.00 RON | 0.00 RON |
| 28404 | 2006-10-31 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 26574 | 2006-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 24742 | 2006-08-31 | 358.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!