| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804578 | 2008-03-31 | 3385.00 RON | 0.00 RON | 0.00 RON |
| 802572 | 2008-02-29 | 3597.00 RON | 0.00 RON | 0.00 RON |
| 800533 | 2008-01-31 | 4423.00 RON | 0.00 RON | 0.00 RON |
| 722252 | 2007-12-31 | 5224.00 RON | 0.00 RON | 0.00 RON |
| 720207 | 2007-11-30 | 3981.00 RON | 0.00 RON | 0.00 RON |
| 718185 | 2007-10-31 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 716411 | 2007-09-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 714645 | 2007-08-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 712865 | 2007-07-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 711075 | 2007-06-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 709290 | 2007-05-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 706861 | 2007-04-30 | 949.00 RON | 0.00 RON | 0.00 RON |
| 704788 | 2007-03-31 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 702687 | 2007-02-28 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 7005490 | 2007-01-31 | 2334.00 RON | 0.00 RON | 0.00 RON |
| 32866 | 2006-12-31 | 3372.00 RON | 0.00 RON | 0.00 RON |
| 30750 | 2006-11-30 | 2088.00 RON | 0.00 RON | 0.00 RON |
| 28647 | 2006-10-31 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 26818 | 2006-09-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 24984 | 2006-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!