| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804093 | 2008-03-31 | 3491.00 RON | 0.00 RON | 0.00 RON |
| 802086 | 2008-02-29 | 4227.00 RON | 0.00 RON | 0.00 RON |
| 800047 | 2008-01-31 | 4609.00 RON | 0.00 RON | 0.00 RON |
| 721766 | 2007-12-31 | 5719.00 RON | 0.00 RON | 0.00 RON |
| 719722 | 2007-11-30 | 4325.00 RON | 0.00 RON | 0.00 RON |
| 717699 | 2007-10-31 | 2250.00 RON | 0.00 RON | 0.00 RON |
| 715930 | 2007-09-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 714160 | 2007-08-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 712378 | 2007-07-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 710587 | 2007-06-30 | 306.00 RON | 0.00 RON | 0.00 RON |
| 708799 | 2007-05-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 706365 | 2007-04-30 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 704290 | 2007-03-31 | 3015.00 RON | 0.00 RON | 0.00 RON |
| 702189 | 2007-02-28 | 3467.00 RON | 0.00 RON | 0.00 RON |
| 7000480 | 2007-01-31 | 3798.00 RON | 0.00 RON | 0.00 RON |
| 32365 | 2006-12-31 | 5374.00 RON | 0.00 RON | 0.00 RON |
| 30251 | 2006-11-30 | 3002.00 RON | 0.00 RON | 0.00 RON |
| 28149 | 2006-10-31 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 26322 | 2006-09-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 24490 | 2006-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!