| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804462 | 2008-03-31 | 4471.00 RON | 0.00 RON | 0.00 RON |
| 802456 | 2008-02-29 | 5219.00 RON | 0.00 RON | 0.00 RON |
| 800417 | 2008-01-31 | 5664.00 RON | 0.00 RON | 0.00 RON |
| 722136 | 2007-12-31 | 7244.00 RON | 0.00 RON | 0.00 RON |
| 720090 | 2007-11-30 | 4969.00 RON | 0.00 RON | 0.00 RON |
| 718066 | 2007-10-31 | 2754.00 RON | 0.00 RON | 0.00 RON |
| 716297 | 2007-09-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 714527 | 2007-08-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 712746 | 2007-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 710956 | 2007-06-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 709171 | 2007-05-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 706742 | 2007-04-30 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 704669 | 2007-03-31 | 3081.00 RON | 0.00 RON | 0.00 RON |
| 702568 | 2007-02-28 | 3505.00 RON | 0.00 RON | 0.00 RON |
| 7004300 | 2007-01-31 | 3461.00 RON | 0.00 RON | 0.00 RON |
| 32747 | 2006-12-31 | 5202.00 RON | 0.00 RON | 0.00 RON |
| 30631 | 2006-11-30 | 3359.00 RON | 0.00 RON | 0.00 RON |
| 28528 | 2006-10-31 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 26699 | 2006-09-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 24867 | 2006-08-31 | 352.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!