| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804544 | 2008-03-31 | 3399.00 RON | 0.00 RON | 0.00 RON |
| 802538 | 2008-02-29 | 4276.00 RON | 0.00 RON | 0.00 RON |
| 800499 | 2008-01-31 | 4823.00 RON | 0.00 RON | 0.00 RON |
| 722218 | 2007-12-31 | 6333.00 RON | 0.00 RON | 0.00 RON |
| 720173 | 2007-11-30 | 4159.00 RON | 0.00 RON | 0.00 RON |
| 718151 | 2007-10-31 | 2127.00 RON | 0.00 RON | 0.00 RON |
| 716379 | 2007-09-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 714612 | 2007-08-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 712831 | 2007-07-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 711041 | 2007-06-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 709256 | 2007-05-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 706827 | 2007-04-30 | 1840.00 RON | 0.00 RON | 0.00 RON |
| 704754 | 2007-03-31 | 3088.00 RON | 0.00 RON | 0.00 RON |
| 702653 | 2007-02-28 | 3867.00 RON | 0.00 RON | 0.00 RON |
| 7005150 | 2007-01-31 | 4021.00 RON | 0.00 RON | 0.00 RON |
| 32832 | 2006-12-31 | 5812.00 RON | 0.00 RON | 0.00 RON |
| 30716 | 2006-11-30 | 3533.00 RON | 0.00 RON | 0.00 RON |
| 28613 | 2006-10-31 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 26785 | 2006-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 24950 | 2006-08-31 | 413.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!