| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804573 | 2008-03-31 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 802567 | 2008-02-29 | 2737.00 RON | 0.00 RON | 0.00 RON |
| 800528 | 2008-01-31 | 3110.00 RON | 0.00 RON | 0.00 RON |
| 722247 | 2007-12-31 | 3540.00 RON | 0.00 RON | 0.00 RON |
| 720202 | 2007-11-30 | 2777.00 RON | 0.00 RON | 0.00 RON |
| 718180 | 2007-10-31 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 716406 | 2007-09-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 714640 | 2007-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 712860 | 2007-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 711070 | 2007-06-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 709285 | 2007-05-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 706856 | 2007-04-30 | 951.00 RON | 0.00 RON | 0.00 RON |
| 704783 | 2007-03-31 | 1879.00 RON | 0.00 RON | 0.00 RON |
| 702682 | 2007-02-28 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 7005440 | 2007-01-31 | 2054.00 RON | 0.00 RON | 0.00 RON |
| 32861 | 2006-12-31 | 2989.00 RON | 0.00 RON | 0.00 RON |
| 30745 | 2006-11-30 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 28642 | 2006-10-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 26813 | 2006-09-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 24979 | 2006-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!