| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804498 | 2008-03-31 | 8510.00 RON | 0.00 RON | 0.00 RON |
| 802492 | 2008-02-29 | 9669.00 RON | 0.00 RON | 0.00 RON |
| 800453 | 2008-01-31 | 10594.00 RON | 0.00 RON | 0.00 RON |
| 722172 | 2007-12-31 | 14594.00 RON | 0.00 RON | 0.00 RON |
| 720126 | 2007-11-30 | 10808.00 RON | 0.00 RON | 0.00 RON |
| 718103 | 2007-10-31 | 4534.00 RON | 0.00 RON | 0.00 RON |
| 716334 | 2007-09-30 | 824.00 RON | 0.00 RON | 0.00 RON |
| 714564 | 2007-08-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 712783 | 2007-07-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 710993 | 2007-06-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 709208 | 2007-05-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 706779 | 2007-04-30 | 3300.00 RON | 0.00 RON | 0.00 RON |
| 704706 | 2007-03-31 | 5488.00 RON | 0.00 RON | 0.00 RON |
| 702605 | 2007-02-28 | 7286.00 RON | 0.00 RON | 0.00 RON |
| 7004670 | 2007-01-31 | 7419.00 RON | 0.00 RON | 0.00 RON |
| 32784 | 2006-12-31 | 10894.00 RON | 0.00 RON | 0.00 RON |
| 30668 | 2006-11-30 | 6069.00 RON | 0.00 RON | 0.00 RON |
| 28565 | 2006-10-31 | 3434.00 RON | 0.00 RON | 0.00 RON |
| 26736 | 2006-09-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 24903 | 2006-08-31 | 524.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!