| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804445 | 2008-03-31 | 3981.00 RON | 0.00 RON | 0.00 RON |
| 802439 | 2008-02-29 | 4785.00 RON | 0.00 RON | 0.00 RON |
| 800400 | 2008-01-31 | 5234.00 RON | 0.00 RON | 0.00 RON |
| 722119 | 2007-12-31 | 6466.00 RON | 0.00 RON | 0.00 RON |
| 720073 | 2007-11-30 | 4522.00 RON | 0.00 RON | 0.00 RON |
| 718049 | 2007-10-31 | 2548.00 RON | 0.00 RON | 0.00 RON |
| 716281 | 2007-09-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 714511 | 2007-08-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 712730 | 2007-07-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 710940 | 2007-06-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 709155 | 2007-05-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 706725 | 2007-04-30 | 1824.00 RON | 0.00 RON | 0.00 RON |
| 704652 | 2007-03-31 | 2919.00 RON | 0.00 RON | 0.00 RON |
| 702551 | 2007-02-28 | 3286.00 RON | 0.00 RON | 0.00 RON |
| 7004130 | 2007-01-31 | 3394.00 RON | 0.00 RON | 0.00 RON |
| 32730 | 2006-12-31 | 4782.00 RON | 0.00 RON | 0.00 RON |
| 30614 | 2006-11-30 | 2866.00 RON | 0.00 RON | 0.00 RON |
| 28511 | 2006-10-31 | 1774.00 RON | 0.00 RON | 0.00 RON |
| 26683 | 2006-09-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 24851 | 2006-08-31 | 482.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!