| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800356 | 2008-01-31 | 8686.00 RON | 0.00 RON | 0.00 RON |
| 722075 | 2007-12-31 | 10860.00 RON | 0.00 RON | 0.00 RON |
| 720029 | 2007-11-30 | 8320.00 RON | 0.00 RON | 0.00 RON |
| 718005 | 2007-10-31 | 3183.00 RON | 0.00 RON | 0.00 RON |
| 716237 | 2007-09-30 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 714467 | 2007-08-31 | 865.00 RON | 0.00 RON | 0.00 RON |
| 712686 | 2007-07-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 710896 | 2007-06-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 709111 | 2007-05-31 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 706681 | 2007-04-30 | 2557.00 RON | 0.00 RON | 0.00 RON |
| 704608 | 2007-03-31 | 3779.00 RON | 0.00 RON | 0.00 RON |
| 702507 | 2007-02-28 | 4826.00 RON | 0.00 RON | 0.00 RON |
| 7003690 | 2007-01-31 | 5325.00 RON | 0.00 RON | 0.00 RON |
| 32685 | 2006-12-31 | 7398.00 RON | 0.00 RON | 0.00 RON |
| 30569 | 2006-11-30 | 4224.00 RON | 0.00 RON | 0.00 RON |
| 28466 | 2006-10-31 | 2564.00 RON | 0.00 RON | 0.00 RON |
| 26638 | 2006-09-30 | 898.00 RON | 0.00 RON | 0.00 RON |
| 24806 | 2006-08-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 22976 | 2006-07-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 21120 | 2006-06-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!