| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804052 | 2008-03-31 | 5434.00 RON | 0.00 RON | 0.00 RON |
| 802045 | 2008-02-29 | 6827.00 RON | 0.00 RON | 0.00 RON |
| 800006 | 2008-01-31 | 7518.00 RON | 0.00 RON | 0.00 RON |
| 721725 | 2007-12-31 | 10414.00 RON | 0.00 RON | 0.00 RON |
| 719681 | 2007-11-30 | 6856.00 RON | 0.00 RON | 0.00 RON |
| 719644 | 2007-10-31 | 3262.00 RON | 0.00 RON | 0.00 RON |
| 715888 | 2007-09-30 | 709.00 RON | 0.00 RON | 0.00 RON |
| 714118 | 2007-08-31 | 820.00 RON | 0.00 RON | 0.00 RON |
| 712335 | 2007-07-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 710544 | 2007-06-30 | 830.00 RON | 0.00 RON | 0.00 RON |
| 708756 | 2007-05-31 | 896.00 RON | 0.00 RON | 0.00 RON |
| 706322 | 2007-04-30 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 704247 | 2007-03-31 | 4035.00 RON | 0.00 RON | 0.00 RON |
| 702146 | 2007-02-28 | 4836.00 RON | 0.00 RON | 0.00 RON |
| 7000050 | 2007-01-31 | 4883.00 RON | 0.00 RON | 0.00 RON |
| 32322 | 2006-12-31 | 7496.00 RON | 0.00 RON | 0.00 RON |
| 30208 | 2006-11-30 | 4149.00 RON | 0.00 RON | 0.00 RON |
| 29724 | 2006-10-31 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 26279 | 2006-09-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 24447 | 2006-08-31 | 555.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!