| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804560 | 2008-03-31 | 5027.00 RON | 0.00 RON | 0.00 RON |
| 802554 | 2008-02-29 | 5700.00 RON | 0.00 RON | 0.00 RON |
| 800515 | 2008-01-31 | 6524.00 RON | 0.00 RON | 0.00 RON |
| 722234 | 2007-12-31 | 8421.00 RON | 0.00 RON | 0.00 RON |
| 720189 | 2007-11-30 | 5858.00 RON | 0.00 RON | 0.00 RON |
| 718167 | 2007-10-31 | 2728.00 RON | 0.00 RON | 0.00 RON |
| 716395 | 2007-09-30 | 701.00 RON | 0.00 RON | 0.00 RON |
| 714628 | 2007-08-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 712847 | 2007-07-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 711057 | 2007-06-30 | 716.00 RON | 0.00 RON | 0.00 RON |
| 709272 | 2007-05-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 706843 | 2007-04-30 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 704770 | 2007-03-31 | 3471.00 RON | 0.00 RON | 0.00 RON |
| 702669 | 2007-02-28 | 4145.00 RON | 0.00 RON | 0.00 RON |
| 7005310 | 2007-01-31 | 4556.00 RON | 0.00 RON | 0.00 RON |
| 32848 | 2006-12-31 | 6602.00 RON | 0.00 RON | 0.00 RON |
| 30732 | 2006-11-30 | 3716.00 RON | 0.00 RON | 0.00 RON |
| 28629 | 2006-10-31 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 26801 | 2006-09-30 | 548.00 RON | 0.00 RON | 0.00 RON |
| 24966 | 2006-08-31 | 526.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!