| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804572 | 2008-03-31 | 3477.00 RON | 0.00 RON | 0.00 RON |
| 802566 | 2008-02-29 | 4064.00 RON | 0.00 RON | 0.00 RON |
| 800527 | 2008-01-31 | 4545.00 RON | 0.00 RON | 0.00 RON |
| 722246 | 2007-12-31 | 5667.00 RON | 0.00 RON | 0.00 RON |
| 720201 | 2007-11-30 | 4232.00 RON | 0.00 RON | 0.00 RON |
| 718179 | 2007-10-31 | 2057.00 RON | 0.00 RON | 0.00 RON |
| 716405 | 2007-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 714639 | 2007-08-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 712859 | 2007-07-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 711069 | 2007-06-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 709284 | 2007-05-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 706855 | 2007-04-30 | 1435.00 RON | 0.00 RON | 0.00 RON |
| 704782 | 2007-03-31 | 3387.00 RON | 0.00 RON | 0.00 RON |
| 702681 | 2007-02-28 | 3501.00 RON | 0.00 RON | 0.00 RON |
| 7005430 | 2007-01-31 | 3465.00 RON | 0.00 RON | 0.00 RON |
| 32860 | 2006-12-31 | 5229.00 RON | 0.00 RON | 0.00 RON |
| 30744 | 2006-11-30 | 3256.00 RON | 0.00 RON | 0.00 RON |
| 28641 | 2006-10-31 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 26812 | 2006-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 24978 | 2006-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!