| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802454 | 2008-02-29 | 9110.00 RON | 0.00 RON | 0.00 RON |
| 800415 | 2008-01-31 | 11676.00 RON | 0.00 RON | 0.00 RON |
| 722134 | 2007-12-31 | 14318.00 RON | 0.00 RON | 0.00 RON |
| 720088 | 2007-11-30 | 7762.00 RON | 0.00 RON | 0.00 RON |
| 718064 | 2007-10-31 | 4071.00 RON | 0.00 RON | 0.00 RON |
| 716295 | 2007-09-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 714525 | 2007-08-31 | 1138.00 RON | 0.00 RON | 0.00 RON |
| 712744 | 2007-07-31 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 710954 | 2007-06-30 | 861.00 RON | 0.00 RON | 0.00 RON |
| 709169 | 2007-05-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 706740 | 2007-04-30 | 2685.00 RON | 0.00 RON | 0.00 RON |
| 704667 | 2007-03-31 | 5450.00 RON | 0.00 RON | 0.00 RON |
| 702566 | 2007-02-28 | 6123.00 RON | 0.00 RON | 0.00 RON |
| 7004280 | 2007-01-31 | 6469.00 RON | 0.00 RON | 0.00 RON |
| 32745 | 2006-12-31 | 10190.00 RON | 0.00 RON | 0.00 RON |
| 30629 | 2006-11-30 | 6032.00 RON | 0.00 RON | 0.00 RON |
| 28526 | 2006-10-31 | 2598.00 RON | 0.00 RON | 0.00 RON |
| 26697 | 2006-09-30 | 832.00 RON | 0.00 RON | 0.00 RON |
| 24865 | 2006-08-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 23034 | 2006-07-31 | 845.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!