| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802423 | 2008-02-29 | 6258.00 RON | 0.00 RON | 0.00 RON |
| 800384 | 2008-01-31 | 6821.00 RON | 0.00 RON | 0.00 RON |
| 722103 | 2007-12-31 | 10244.00 RON | 0.00 RON | 0.00 RON |
| 720057 | 2007-11-30 | 6608.00 RON | 0.00 RON | 0.00 RON |
| 718033 | 2007-10-31 | 3272.00 RON | 0.00 RON | 0.00 RON |
| 716265 | 2007-09-30 | 842.00 RON | 0.00 RON | 0.00 RON |
| 714495 | 2007-08-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 712714 | 2007-07-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 710924 | 2007-06-30 | 581.00 RON | 0.00 RON | 0.00 RON |
| 709139 | 2007-05-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 706709 | 2007-04-30 | 2237.00 RON | 0.00 RON | 0.00 RON |
| 704636 | 2007-03-31 | 3776.00 RON | 0.00 RON | 0.00 RON |
| 702535 | 2007-02-28 | 4457.00 RON | 0.00 RON | 0.00 RON |
| 7003970 | 2007-01-31 | 4738.00 RON | 0.00 RON | 0.00 RON |
| 32714 | 2006-12-31 | 6566.00 RON | 0.00 RON | 0.00 RON |
| 30598 | 2006-11-30 | 3910.00 RON | 0.00 RON | 0.00 RON |
| 28495 | 2006-10-31 | 2151.00 RON | 0.00 RON | 0.00 RON |
| 26667 | 2006-09-30 | 630.00 RON | 0.00 RON | 0.00 RON |
| 24835 | 2006-08-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 23004 | 2006-07-31 | 638.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!