| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800546 | 2008-01-31 | 7438.00 RON | 0.00 RON | 0.00 RON |
| 722265 | 2007-12-31 | 9257.00 RON | 0.00 RON | 0.00 RON |
| 720219 | 2007-11-30 | 6604.00 RON | 0.00 RON | 0.00 RON |
| 718197 | 2007-10-31 | 3021.00 RON | 0.00 RON | 0.00 RON |
| 716423 | 2007-09-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 714657 | 2007-08-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 712877 | 2007-07-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 711087 | 2007-06-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 709302 | 2007-05-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 706873 | 2007-04-30 | 2478.00 RON | 0.00 RON | 0.00 RON |
| 704801 | 2007-03-31 | 5143.00 RON | 0.00 RON | 0.00 RON |
| 702700 | 2007-02-28 | 5547.00 RON | 0.00 RON | 0.00 RON |
| 7005610 | 2007-01-31 | 5473.00 RON | 0.00 RON | 0.00 RON |
| 32879 | 2006-12-31 | 8112.00 RON | 0.00 RON | 0.00 RON |
| 30763 | 2006-11-30 | 4847.00 RON | 0.00 RON | 0.00 RON |
| 28660 | 2006-10-31 | 2671.00 RON | 0.00 RON | 0.00 RON |
| 26831 | 2006-09-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 24997 | 2006-08-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 23168 | 2006-07-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 21315 | 2006-06-30 | 696.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!