| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804597 | 2008-03-31 | 2414.00 RON | 0.00 RON | 0.00 RON |
| 802592 | 2008-02-29 | 2940.00 RON | 0.00 RON | 0.00 RON |
| 800553 | 2008-01-31 | 3571.00 RON | 0.00 RON | 0.00 RON |
| 722272 | 2007-12-31 | 4132.00 RON | 0.00 RON | 0.00 RON |
| 720226 | 2007-11-30 | 2827.00 RON | 0.00 RON | 0.00 RON |
| 718204 | 2007-10-31 | 1599.00 RON | 0.00 RON | 0.00 RON |
| 716430 | 2007-09-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 714664 | 2007-08-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 712884 | 2007-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 711094 | 2007-06-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 709309 | 2007-05-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 706880 | 2007-04-30 | 1096.00 RON | 0.00 RON | 0.00 RON |
| 704808 | 2007-03-31 | 1748.00 RON | 0.00 RON | 0.00 RON |
| 702707 | 2007-02-28 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 7005680 | 2007-01-31 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 32886 | 2006-12-31 | 3104.00 RON | 0.00 RON | 0.00 RON |
| 30770 | 2006-11-30 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 28667 | 2006-10-31 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 26838 | 2006-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 25004 | 2006-08-31 | 401.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!