| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804082 | 2008-03-31 | 6360.00 RON | 0.00 RON | 0.00 RON |
| 802075 | 2008-02-29 | 7525.00 RON | 0.00 RON | 0.00 RON |
| 800036 | 2008-01-31 | 8727.00 RON | 0.00 RON | 0.00 RON |
| 721755 | 2007-12-31 | 10111.00 RON | 0.00 RON | 0.00 RON |
| 719711 | 2007-11-30 | 7531.00 RON | 0.00 RON | 0.00 RON |
| 717687 | 2007-10-31 | 3822.00 RON | 0.00 RON | 0.00 RON |
| 715918 | 2007-09-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 714148 | 2007-08-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 712366 | 2007-07-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 710575 | 2007-06-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 708787 | 2007-05-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 706353 | 2007-04-30 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 704278 | 2007-03-31 | 4513.00 RON | 0.00 RON | 0.00 RON |
| 702177 | 2007-02-28 | 5111.00 RON | 0.00 RON | 0.00 RON |
| 7000360 | 2007-01-31 | 4978.00 RON | 0.00 RON | 0.00 RON |
| 32353 | 2006-12-31 | 7254.00 RON | 0.00 RON | 0.00 RON |
| 30239 | 2006-11-30 | 4307.00 RON | 0.00 RON | 0.00 RON |
| 28137 | 2006-10-31 | 2052.00 RON | 0.00 RON | 0.00 RON |
| 26310 | 2006-09-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 24478 | 2006-08-31 | 414.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!