| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804505 | 2008-03-31 | 3854.00 RON | 0.00 RON | 0.00 RON |
| 802499 | 2008-02-29 | 4874.00 RON | 0.00 RON | 0.00 RON |
| 800460 | 2008-01-31 | 5140.00 RON | 0.00 RON | 0.00 RON |
| 722179 | 2007-12-31 | 6596.00 RON | 0.00 RON | 0.00 RON |
| 720133 | 2007-11-30 | 4940.00 RON | 0.00 RON | 0.00 RON |
| 718110 | 2007-10-31 | 2084.00 RON | 0.00 RON | 0.00 RON |
| 716341 | 2007-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 714571 | 2007-08-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 712790 | 2007-07-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 711000 | 2007-06-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 709215 | 2007-05-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 706786 | 2007-04-30 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 704713 | 2007-03-31 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 702612 | 2007-02-28 | 3613.00 RON | 0.00 RON | 0.00 RON |
| 7004740 | 2007-01-31 | 3831.00 RON | 0.00 RON | 0.00 RON |
| 32791 | 2006-12-31 | 5433.00 RON | 0.00 RON | 0.00 RON |
| 30675 | 2006-11-30 | 3156.00 RON | 0.00 RON | 0.00 RON |
| 28572 | 2006-10-31 | 1821.00 RON | 0.00 RON | 0.00 RON |
| 26744 | 2006-09-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 24911 | 2006-08-31 | 307.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!