| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804409 | 2008-03-31 | 3426.00 RON | 0.00 RON | 0.00 RON |
| 802403 | 2008-02-29 | 4341.00 RON | 0.00 RON | 0.00 RON |
| 800364 | 2008-01-31 | 4398.00 RON | 0.00 RON | 0.00 RON |
| 722083 | 2007-12-31 | 5708.00 RON | 0.00 RON | 0.00 RON |
| 720037 | 2007-11-30 | 3832.00 RON | 0.00 RON | 0.00 RON |
| 718013 | 2007-10-31 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 716245 | 2007-09-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 714475 | 2007-08-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 712694 | 2007-07-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 710904 | 2007-06-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 709119 | 2007-05-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 706689 | 2007-04-30 | 1271.00 RON | 0.00 RON | 0.00 RON |
| 704616 | 2007-03-31 | 2764.00 RON | 0.00 RON | 0.00 RON |
| 702515 | 2007-02-28 | 2860.00 RON | 0.00 RON | 0.00 RON |
| 7003770 | 2007-01-31 | 2780.00 RON | 0.00 RON | 0.00 RON |
| 32693 | 2006-12-31 | 4445.00 RON | 0.00 RON | 0.00 RON |
| 30577 | 2006-11-30 | 2452.00 RON | 0.00 RON | 0.00 RON |
| 28474 | 2006-10-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 26646 | 2006-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 24814 | 2006-08-31 | 331.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!