| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804614 | 2008-03-31 | 4215.00 RON | 0.00 RON | 0.00 RON |
| 802609 | 2008-02-29 | 4362.00 RON | 0.00 RON | 0.00 RON |
| 800570 | 2008-01-31 | 5053.00 RON | 0.00 RON | 0.00 RON |
| 722289 | 2007-12-31 | 6191.00 RON | 0.00 RON | 0.00 RON |
| 720243 | 2007-11-30 | 4195.00 RON | 0.00 RON | 0.00 RON |
| 718221 | 2007-10-31 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 716447 | 2007-09-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 714681 | 2007-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 712901 | 2007-07-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 711111 | 2007-06-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 709326 | 2007-05-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 706897 | 2007-04-30 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 704825 | 2007-03-31 | 2847.00 RON | 0.00 RON | 0.00 RON |
| 702724 | 2007-02-28 | 3428.00 RON | 0.00 RON | 0.00 RON |
| 7005850 | 2007-01-31 | 3479.00 RON | 0.00 RON | 0.00 RON |
| 32903 | 2006-12-31 | 4458.00 RON | 0.00 RON | 0.00 RON |
| 30787 | 2006-11-30 | 3070.00 RON | 0.00 RON | 0.00 RON |
| 28685 | 2006-10-31 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 26856 | 2006-09-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 25022 | 2006-08-31 | 294.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!