| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804570 | 2008-03-31 | 3828.00 RON | 0.00 RON | 0.00 RON |
| 802564 | 2008-02-29 | 4502.00 RON | 0.00 RON | 0.00 RON |
| 800525 | 2008-01-31 | 5303.00 RON | 0.00 RON | 0.00 RON |
| 722244 | 2007-12-31 | 6130.00 RON | 0.00 RON | 0.00 RON |
| 720199 | 2007-11-30 | 4787.00 RON | 0.00 RON | 0.00 RON |
| 718177 | 2007-10-31 | 2710.00 RON | 0.00 RON | 0.00 RON |
| 716403 | 2007-09-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 714637 | 2007-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 712857 | 2007-07-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 711067 | 2007-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 709282 | 2007-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 706853 | 2007-04-30 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 704780 | 2007-03-31 | 3078.00 RON | 0.00 RON | 0.00 RON |
| 702679 | 2007-02-28 | 3604.00 RON | 0.00 RON | 0.00 RON |
| 7005410 | 2007-01-31 | 3508.00 RON | 0.00 RON | 0.00 RON |
| 32858 | 2006-12-31 | 5168.00 RON | 0.00 RON | 0.00 RON |
| 30742 | 2006-11-30 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 28639 | 2006-10-31 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 26810 | 2006-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 24976 | 2006-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!