| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804574 | 2008-03-31 | 3732.00 RON | 0.00 RON | 0.00 RON |
| 802568 | 2008-02-29 | 3446.00 RON | 0.00 RON | 0.00 RON |
| 800529 | 2008-01-31 | 3965.00 RON | 0.00 RON | 0.00 RON |
| 722248 | 2007-12-31 | 6832.00 RON | 0.00 RON | 0.00 RON |
| 720203 | 2007-11-30 | 4104.00 RON | 0.00 RON | 0.00 RON |
| 718181 | 2007-10-31 | 2323.00 RON | 0.00 RON | 0.00 RON |
| 716407 | 2007-09-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 714641 | 2007-08-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 712861 | 2007-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 711071 | 2007-06-30 | 305.00 RON | 0.00 RON | 0.00 RON |
| 709286 | 2007-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 706857 | 2007-04-30 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 704784 | 2007-03-31 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 702683 | 2007-02-28 | 3480.00 RON | 0.00 RON | 0.00 RON |
| 7005450 | 2007-01-31 | 3071.00 RON | 0.00 RON | 0.00 RON |
| 32862 | 2006-12-31 | 4406.00 RON | 0.00 RON | 0.00 RON |
| 30746 | 2006-11-30 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 28643 | 2006-10-31 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 26814 | 2006-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 24980 | 2006-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!