| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800429 | 2008-01-31 | 3679.00 RON | 0.00 RON | 0.00 RON |
| 722148 | 2007-12-31 | 4884.00 RON | 0.00 RON | 0.00 RON |
| 720102 | 2007-11-30 | 3858.00 RON | 0.00 RON | 0.00 RON |
| 718078 | 2007-10-31 | 1742.00 RON | 0.00 RON | 0.00 RON |
| 716309 | 2007-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 714539 | 2007-08-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 712758 | 2007-07-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 710968 | 2007-06-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 709183 | 2007-05-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 706754 | 2007-04-30 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 704681 | 2007-03-31 | 2406.00 RON | 0.00 RON | 0.00 RON |
| 702580 | 2007-02-28 | 2263.00 RON | 0.00 RON | 0.00 RON |
| 7004420 | 2007-01-31 | 2302.00 RON | 0.00 RON | 0.00 RON |
| 32759 | 2006-12-31 | 3519.00 RON | 0.00 RON | 0.00 RON |
| 30643 | 2006-11-30 | 2235.00 RON | 0.00 RON | 0.00 RON |
| 28540 | 2006-10-31 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 26711 | 2006-09-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 24878 | 2006-08-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 23048 | 2006-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 21193 | 2006-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!