| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804456 | 2008-03-31 | 5291.00 RON | 0.00 RON | 0.00 RON |
| 802450 | 2008-02-29 | 6468.00 RON | 0.00 RON | 0.00 RON |
| 800411 | 2008-01-31 | 6961.00 RON | 0.00 RON | 0.00 RON |
| 722130 | 2007-12-31 | 9344.00 RON | 0.00 RON | 0.00 RON |
| 720084 | 2007-11-30 | 6801.00 RON | 0.00 RON | 0.00 RON |
| 718060 | 2007-10-31 | 3697.00 RON | 0.00 RON | 0.00 RON |
| 716291 | 2007-09-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 714521 | 2007-08-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 712740 | 2007-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 710950 | 2007-06-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 709165 | 2007-05-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 706736 | 2007-04-30 | 2466.00 RON | 0.00 RON | 0.00 RON |
| 704663 | 2007-03-31 | 3816.00 RON | 0.00 RON | 0.00 RON |
| 702562 | 2007-02-28 | 4539.00 RON | 0.00 RON | 0.00 RON |
| 7004240 | 2007-01-31 | 4391.00 RON | 0.00 RON | 0.00 RON |
| 32741 | 2006-12-31 | 6650.00 RON | 0.00 RON | 0.00 RON |
| 30625 | 2006-11-30 | 4105.00 RON | 0.00 RON | 0.00 RON |
| 28522 | 2006-10-31 | 2274.00 RON | 0.00 RON | 0.00 RON |
| 26693 | 2006-09-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 24861 | 2006-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!