| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800362 | 2008-01-31 | 9936.00 RON | 0.00 RON | 0.00 RON |
| 722081 | 2007-12-31 | 13050.00 RON | 0.00 RON | 0.00 RON |
| 720035 | 2007-11-30 | 8860.00 RON | 0.00 RON | 0.00 RON |
| 718011 | 2007-10-31 | 4529.00 RON | 0.00 RON | 0.00 RON |
| 716243 | 2007-09-30 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 714473 | 2007-08-31 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 712692 | 2007-07-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 710902 | 2007-06-30 | 685.00 RON | 0.00 RON | 0.00 RON |
| 709117 | 2007-05-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 706687 | 2007-04-30 | 2848.00 RON | 0.00 RON | 0.00 RON |
| 704614 | 2007-03-31 | 5849.00 RON | 0.00 RON | 0.00 RON |
| 702513 | 2007-02-28 | 6063.00 RON | 0.00 RON | 0.00 RON |
| 7003750 | 2007-01-31 | 5947.00 RON | 0.00 RON | 0.00 RON |
| 32691 | 2006-12-31 | 9174.00 RON | 0.00 RON | 0.00 RON |
| 30575 | 2006-11-30 | 5689.00 RON | 0.00 RON | 0.00 RON |
| 28472 | 2006-10-31 | 2796.00 RON | 0.00 RON | 0.00 RON |
| 26644 | 2006-09-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 24812 | 2006-08-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 22982 | 2006-07-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 21126 | 2006-06-30 | 812.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!