| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804447 | 2008-03-31 | 3293.00 RON | 0.00 RON | 0.00 RON |
| 802441 | 2008-02-29 | 4088.00 RON | 0.00 RON | 0.00 RON |
| 800402 | 2008-01-31 | 4751.00 RON | 0.00 RON | 0.00 RON |
| 722121 | 2007-12-31 | 6346.00 RON | 0.00 RON | 0.00 RON |
| 720075 | 2007-11-30 | 4563.00 RON | 0.00 RON | 0.00 RON |
| 718051 | 2007-10-31 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 716283 | 2007-09-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 714513 | 2007-08-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 712732 | 2007-07-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 710942 | 2007-06-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 709157 | 2007-05-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 706727 | 2007-04-30 | 2537.00 RON | 0.00 RON | 0.00 RON |
| 704654 | 2007-03-31 | 3801.00 RON | 0.00 RON | 0.00 RON |
| 702553 | 2007-02-28 | 4464.00 RON | 0.00 RON | 0.00 RON |
| 7004150 | 2007-01-31 | 4317.00 RON | 0.00 RON | 0.00 RON |
| 32732 | 2006-12-31 | 6725.00 RON | 0.00 RON | 0.00 RON |
| 30616 | 2006-11-30 | 4096.00 RON | 0.00 RON | 0.00 RON |
| 28513 | 2006-10-31 | 2221.00 RON | 0.00 RON | 0.00 RON |
| 26685 | 2006-09-30 | 434.00 RON | 0.00 RON | 0.00 RON |
| 24853 | 2006-08-31 | 440.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!