| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804097 | 2008-03-31 | 4385.00 RON | 0.00 RON | 0.00 RON |
| 802090 | 2008-02-29 | 5056.00 RON | 0.00 RON | 0.00 RON |
| 800051 | 2008-01-31 | 5984.00 RON | 0.00 RON | 0.00 RON |
| 721770 | 2007-12-31 | 6868.00 RON | 0.00 RON | 0.00 RON |
| 719726 | 2007-11-30 | 4681.00 RON | 0.00 RON | 0.00 RON |
| 717703 | 2007-10-31 | 2628.00 RON | 0.00 RON | 0.00 RON |
| 715934 | 2007-09-30 | 639.00 RON | 0.00 RON | 0.00 RON |
| 714164 | 2007-08-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 712382 | 2007-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 710591 | 2007-06-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 708803 | 2007-05-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 706369 | 2007-04-30 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 704294 | 2007-03-31 | 3978.00 RON | 0.00 RON | 0.00 RON |
| 702193 | 2007-02-28 | 4928.00 RON | 0.00 RON | 0.00 RON |
| 7000520 | 2007-01-31 | 4863.00 RON | 0.00 RON | 0.00 RON |
| 32369 | 2006-12-31 | 6978.00 RON | 0.00 RON | 0.00 RON |
| 30255 | 2006-11-30 | 3647.00 RON | 0.00 RON | 0.00 RON |
| 28153 | 2006-10-31 | 1857.00 RON | 0.00 RON | 0.00 RON |
| 26326 | 2006-09-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 24494 | 2006-08-31 | 533.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!