| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800461 | 2008-01-31 | 4563.00 RON | 0.00 RON | 0.00 RON |
| 722180 | 2007-12-31 | 6200.00 RON | 0.00 RON | 0.00 RON |
| 720134 | 2007-11-30 | 4460.00 RON | 0.00 RON | 0.00 RON |
| 718111 | 2007-10-31 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 716342 | 2007-09-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 714572 | 2007-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 712791 | 2007-07-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 711001 | 2007-06-30 | 218.00 RON | 0.00 RON | 0.00 RON |
| 709216 | 2007-05-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 706787 | 2007-04-30 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 704714 | 2007-03-31 | 2357.00 RON | 0.00 RON | 0.00 RON |
| 702613 | 2007-02-28 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 7004750 | 2007-01-31 | 3250.00 RON | 0.00 RON | 0.00 RON |
| 32792 | 2006-12-31 | 4721.00 RON | 0.00 RON | 0.00 RON |
| 30676 | 2006-11-30 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 28573 | 2006-10-31 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 26745 | 2006-09-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 24912 | 2006-08-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 23082 | 2006-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 21228 | 2006-06-30 | 305.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!