| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804360 | 2008-03-31 | 4177.00 RON | 0.00 RON | 0.00 RON |
| 802354 | 2008-02-29 | 4459.00 RON | 0.00 RON | 0.00 RON |
| 800315 | 2008-01-31 | 5041.00 RON | 0.00 RON | 0.00 RON |
| 722034 | 2007-12-31 | 6096.00 RON | 0.00 RON | 0.00 RON |
| 719988 | 2007-11-30 | 4681.00 RON | 0.00 RON | 0.00 RON |
| 717964 | 2007-10-31 | 2786.00 RON | 0.00 RON | 0.00 RON |
| 716196 | 2007-09-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 714426 | 2007-08-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 712645 | 2007-07-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 710855 | 2007-06-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 709070 | 2007-05-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 706640 | 2007-04-30 | 1494.00 RON | 0.00 RON | 0.00 RON |
| 704567 | 2007-03-31 | 2258.00 RON | 0.00 RON | 0.00 RON |
| 702466 | 2007-02-28 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 7003280 | 2007-01-31 | 2715.00 RON | 0.00 RON | 0.00 RON |
| 32644 | 2006-12-31 | 3947.00 RON | 0.00 RON | 0.00 RON |
| 30528 | 2006-11-30 | 2364.00 RON | 0.00 RON | 0.00 RON |
| 28425 | 2006-10-31 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 26597 | 2006-09-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 24765 | 2006-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!