| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802485 | 2008-02-29 | 9743.00 RON | 0.00 RON | 0.00 RON |
| 800446 | 2008-01-31 | 10831.00 RON | 0.00 RON | 0.00 RON |
| 722165 | 2007-12-31 | 14163.00 RON | 0.00 RON | 0.00 RON |
| 720119 | 2007-11-30 | 9950.00 RON | 0.00 RON | 0.00 RON |
| 718096 | 2007-10-31 | 3925.00 RON | 0.00 RON | 0.00 RON |
| 716327 | 2007-09-30 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 714557 | 2007-08-31 | 938.00 RON | 0.00 RON | 0.00 RON |
| 712776 | 2007-07-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 710986 | 2007-06-30 | 899.00 RON | 0.00 RON | 0.00 RON |
| 709201 | 2007-05-31 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 706772 | 2007-04-30 | 2866.00 RON | 0.00 RON | 0.00 RON |
| 704699 | 2007-03-31 | 5686.00 RON | 0.00 RON | 0.00 RON |
| 702598 | 2007-02-28 | 6355.00 RON | 0.00 RON | 0.00 RON |
| 7004600 | 2007-01-31 | 6180.00 RON | 0.00 RON | 0.00 RON |
| 32777 | 2006-12-31 | 8861.00 RON | 0.00 RON | 0.00 RON |
| 30661 | 2006-11-30 | 5751.00 RON | 0.00 RON | 0.00 RON |
| 28558 | 2006-10-31 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 26729 | 2006-09-30 | 810.00 RON | 0.00 RON | 0.00 RON |
| 24896 | 2006-08-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 23066 | 2006-07-31 | 831.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!