| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804528 | 2008-03-31 | 2351.00 RON | 0.00 RON | 0.00 RON |
| 802522 | 2008-02-29 | 2925.00 RON | 0.00 RON | 0.00 RON |
| 800483 | 2008-01-31 | 3567.00 RON | 0.00 RON | 0.00 RON |
| 722202 | 2007-12-31 | 4323.00 RON | 0.00 RON | 0.00 RON |
| 720156 | 2007-11-30 | 3592.00 RON | 0.00 RON | 0.00 RON |
| 718134 | 2007-10-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 716362 | 2007-09-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 714595 | 2007-08-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 712814 | 2007-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 711024 | 2007-06-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 709239 | 2007-05-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 706810 | 2007-04-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 704737 | 2007-03-31 | 2082.00 RON | 0.00 RON | 0.00 RON |
| 702636 | 2007-02-28 | 2669.00 RON | 0.00 RON | 0.00 RON |
| 7004980 | 2007-01-31 | 2532.00 RON | 0.00 RON | 0.00 RON |
| 32815 | 2006-12-31 | 3807.00 RON | 0.00 RON | 0.00 RON |
| 30699 | 2006-11-30 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 28596 | 2006-10-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 26768 | 2006-09-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 24933 | 2006-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!