| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804542 | 2008-03-31 | 5482.00 RON | 0.00 RON | 0.00 RON |
| 802536 | 2008-02-29 | 6248.00 RON | 0.00 RON | 0.00 RON |
| 800497 | 2008-01-31 | 7112.00 RON | 0.00 RON | 0.00 RON |
| 722216 | 2007-12-31 | 9209.00 RON | 0.00 RON | 0.00 RON |
| 720170 | 2007-11-30 | 7641.00 RON | 0.00 RON | 0.00 RON |
| 718148 | 2007-10-31 | 3214.00 RON | 0.00 RON | 0.00 RON |
| 716376 | 2007-09-30 | 726.00 RON | 0.00 RON | 0.00 RON |
| 714609 | 2007-08-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 712828 | 2007-07-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 711038 | 2007-06-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 709253 | 2007-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 706824 | 2007-04-30 | 2262.00 RON | 0.00 RON | 0.00 RON |
| 704751 | 2007-03-31 | 4319.00 RON | 0.00 RON | 0.00 RON |
| 702650 | 2007-02-28 | 5011.00 RON | 0.00 RON | 0.00 RON |
| 7005120 | 2007-01-31 | 5203.00 RON | 0.00 RON | 0.00 RON |
| 32829 | 2006-12-31 | 7994.00 RON | 0.00 RON | 0.00 RON |
| 30713 | 2006-11-30 | 4498.00 RON | 0.00 RON | 0.00 RON |
| 28610 | 2006-10-31 | 2474.00 RON | 0.00 RON | 0.00 RON |
| 26782 | 2006-09-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 24947 | 2006-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!