| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804098 | 2008-03-31 | 3690.00 RON | 0.00 RON | 0.00 RON |
| 802091 | 2008-02-29 | 4581.00 RON | 0.00 RON | 0.00 RON |
| 800052 | 2008-01-31 | 4964.00 RON | 0.00 RON | 0.00 RON |
| 721771 | 2007-12-31 | 6251.00 RON | 0.00 RON | 0.00 RON |
| 719727 | 2007-11-30 | 4632.00 RON | 0.00 RON | 0.00 RON |
| 717704 | 2007-10-31 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 715935 | 2007-09-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 714165 | 2007-08-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 712383 | 2007-07-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 710592 | 2007-06-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 708804 | 2007-05-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 706370 | 2007-04-30 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 704295 | 2007-03-31 | 2837.00 RON | 0.00 RON | 0.00 RON |
| 702194 | 2007-02-28 | 3638.00 RON | 0.00 RON | 0.00 RON |
| 7000530 | 2007-01-31 | 3769.00 RON | 0.00 RON | 0.00 RON |
| 32370 | 2006-12-31 | 5542.00 RON | 0.00 RON | 0.00 RON |
| 30256 | 2006-11-30 | 3018.00 RON | 0.00 RON | 0.00 RON |
| 28154 | 2006-10-31 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 26327 | 2006-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 24495 | 2006-08-31 | 493.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!