| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803993 | 2008-02-29 | 20374.00 RON | 0.00 RON | 0.00 RON |
| 801962 | 2008-01-31 | 23974.00 RON | 0.00 RON | 0.00 RON |
| 723681 | 2007-12-31 | 32478.00 RON | 0.00 RON | 0.00 RON |
| 721642 | 2007-11-30 | 21966.00 RON | 0.00 RON | 0.00 RON |
| 719600 | 2007-10-31 | 9232.00 RON | 0.00 RON | 0.00 RON |
| 717633 | 2007-09-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 714090 | 2007-07-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 712304 | 2007-06-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 710521 | 2007-05-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 708339 | 2007-04-30 | 5709.00 RON | 0.00 RON | 0.00 RON |
| 706276 | 2007-03-31 | 10928.00 RON | 0.00 RON | 0.00 RON |
| 704175 | 2007-02-28 | 15461.00 RON | 0.00 RON | 0.00 RON |
| 702040 | 2007-01-31 | 14659.00 RON | 0.00 RON | 0.00 RON |
| 34362 | 2006-12-31 | 21904.00 RON | 0.00 RON | 0.00 RON |
| 32250 | 2006-11-30 | 12481.00 RON | 0.00 RON | 0.00 RON |
| 30124 | 2006-10-31 | 5754.00 RON | 0.00 RON | 0.00 RON |
| 28087 | 2006-09-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 26257 | 2006-08-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 24425 | 2006-07-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 22580 | 2006-06-30 | 468.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!