| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804423 | 2008-03-31 | 3231.00 RON | 0.00 RON | 0.00 RON |
| 802417 | 2008-02-29 | 3825.00 RON | 0.00 RON | 0.00 RON |
| 800378 | 2008-01-31 | 4250.00 RON | 0.00 RON | 0.00 RON |
| 722097 | 2007-12-31 | 5940.00 RON | 0.00 RON | 0.00 RON |
| 720051 | 2007-11-30 | 3789.00 RON | 0.00 RON | 0.00 RON |
| 718027 | 2007-10-31 | 1812.00 RON | 0.00 RON | 0.00 RON |
| 716259 | 2007-09-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 714489 | 2007-08-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 712708 | 2007-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 710918 | 2007-06-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 709133 | 2007-05-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 706703 | 2007-04-30 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 704630 | 2007-03-31 | 2573.00 RON | 0.00 RON | 0.00 RON |
| 702529 | 2007-02-28 | 3159.00 RON | 0.00 RON | 0.00 RON |
| 7003910 | 2007-01-31 | 3304.00 RON | 0.00 RON | 0.00 RON |
| 32708 | 2006-12-31 | 4888.00 RON | 0.00 RON | 0.00 RON |
| 30592 | 2006-11-30 | 2759.00 RON | 0.00 RON | 0.00 RON |
| 28489 | 2006-10-31 | 1380.00 RON | 0.00 RON | 0.00 RON |
| 26661 | 2006-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 24829 | 2006-08-31 | 278.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!