| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804464 | 2008-03-31 | 5090.00 RON | 0.00 RON | 0.00 RON |
| 802458 | 2008-02-29 | 6165.00 RON | 0.00 RON | 0.00 RON |
| 800419 | 2008-01-31 | 7018.00 RON | 0.00 RON | 0.00 RON |
| 722138 | 2007-12-31 | 9203.00 RON | 0.00 RON | 0.00 RON |
| 720092 | 2007-11-30 | 6106.00 RON | 0.00 RON | 0.00 RON |
| 718068 | 2007-10-31 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 716299 | 2007-09-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 714529 | 2007-08-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 712748 | 2007-07-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 710958 | 2007-06-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 709173 | 2007-05-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 706744 | 2007-04-30 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 704671 | 2007-03-31 | 3507.00 RON | 0.00 RON | 0.00 RON |
| 702570 | 2007-02-28 | 4391.00 RON | 0.00 RON | 0.00 RON |
| 7004320 | 2007-01-31 | 4228.00 RON | 0.00 RON | 0.00 RON |
| 32749 | 2006-12-31 | 6590.00 RON | 0.00 RON | 0.00 RON |
| 30633 | 2006-11-30 | 4252.00 RON | 0.00 RON | 0.00 RON |
| 28530 | 2006-10-31 | 2408.00 RON | 0.00 RON | 0.00 RON |
| 26701 | 2006-09-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 24869 | 2006-08-31 | 496.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!