| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804424 | 2008-03-31 | 2877.00 RON | 0.00 RON | 0.00 RON |
| 802418 | 2008-02-29 | 3337.00 RON | 0.00 RON | 0.00 RON |
| 800379 | 2008-01-31 | 3591.00 RON | 0.00 RON | 0.00 RON |
| 722098 | 2007-12-31 | 5421.00 RON | 0.00 RON | 0.00 RON |
| 720052 | 2007-11-30 | 3643.00 RON | 0.00 RON | 0.00 RON |
| 718028 | 2007-10-31 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 716260 | 2007-09-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 714490 | 2007-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 712709 | 2007-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 710919 | 2007-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 709134 | 2007-05-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 706704 | 2007-04-30 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 704631 | 2007-03-31 | 2064.00 RON | 0.00 RON | 0.00 RON |
| 702530 | 2007-02-28 | 2405.00 RON | 0.00 RON | 0.00 RON |
| 7003920 | 2007-01-31 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 32709 | 2006-12-31 | 3755.00 RON | 0.00 RON | 0.00 RON |
| 30593 | 2006-11-30 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 28490 | 2006-10-31 | 1140.00 RON | 0.00 RON | 0.00 RON |
| 26662 | 2006-09-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 24830 | 2006-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!