| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804094 | 2008-03-31 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 802087 | 2008-02-29 | 2989.00 RON | 0.00 RON | 0.00 RON |
| 800048 | 2008-01-31 | 3735.00 RON | 0.00 RON | 0.00 RON |
| 721767 | 2007-12-31 | 4544.00 RON | 0.00 RON | 0.00 RON |
| 719723 | 2007-11-30 | 3199.00 RON | 0.00 RON | 0.00 RON |
| 717700 | 2007-10-31 | 1803.00 RON | 0.00 RON | 0.00 RON |
| 715931 | 2007-09-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 714161 | 2007-08-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 712379 | 2007-07-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 710588 | 2007-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 708800 | 2007-05-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 706366 | 2007-04-30 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 704291 | 2007-03-31 | 2851.00 RON | 0.00 RON | 0.00 RON |
| 702190 | 2007-02-28 | 3478.00 RON | 0.00 RON | 0.00 RON |
| 7000490 | 2007-01-31 | 3459.00 RON | 0.00 RON | 0.00 RON |
| 32366 | 2006-12-31 | 5011.00 RON | 0.00 RON | 0.00 RON |
| 30252 | 2006-11-30 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 28150 | 2006-10-31 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 26323 | 2006-09-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 24491 | 2006-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!