| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804582 | 2008-03-31 | 2982.00 RON | 0.00 RON | 0.00 RON |
| 802576 | 2008-02-29 | 3507.00 RON | 0.00 RON | 0.00 RON |
| 800537 | 2008-01-31 | 3896.00 RON | 0.00 RON | 0.00 RON |
| 722256 | 2007-12-31 | 4741.00 RON | 0.00 RON | 0.00 RON |
| 720211 | 2007-11-30 | 3398.00 RON | 0.00 RON | 0.00 RON |
| 718189 | 2007-10-31 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 716415 | 2007-09-30 | 399.00 RON | 0.00 RON | 0.00 RON |
| 714649 | 2007-08-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 712869 | 2007-07-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 711079 | 2007-06-30 | 360.00 RON | 0.00 RON | 0.00 RON |
| 709294 | 2007-05-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 706865 | 2007-04-30 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 704792 | 2007-03-31 | 2272.00 RON | 0.00 RON | 0.00 RON |
| 702691 | 2007-02-28 | 2676.00 RON | 0.00 RON | 0.00 RON |
| 7005530 | 2007-01-31 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 32870 | 2006-12-31 | 3863.00 RON | 0.00 RON | 0.00 RON |
| 30754 | 2006-11-30 | 2435.00 RON | 0.00 RON | 0.00 RON |
| 28651 | 2006-10-31 | 1402.00 RON | 0.00 RON | 0.00 RON |
| 26822 | 2006-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 24988 | 2006-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!