| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804499 | 2008-03-31 | 1694.00 RON | 0.00 RON | 0.00 RON |
| 802493 | 2008-02-29 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 800454 | 2008-01-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 722173 | 2007-12-31 | 3009.00 RON | 0.00 RON | 0.00 RON |
| 720127 | 2007-11-30 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 718104 | 2007-10-31 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 716335 | 2007-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 714565 | 2007-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 712784 | 2007-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 710994 | 2007-06-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 709209 | 2007-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 706780 | 2007-04-30 | 786.00 RON | 0.00 RON | 0.00 RON |
| 704707 | 2007-03-31 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 702606 | 2007-02-28 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 7004680 | 2007-01-31 | 1611.00 RON | 0.00 RON | 0.00 RON |
| 32785 | 2006-12-31 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 30669 | 2006-11-30 | 1338.00 RON | 0.00 RON | 0.00 RON |
| 28566 | 2006-10-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 26737 | 2006-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 24904 | 2006-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!