| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804629 | 2008-03-31 | 4751.00 RON | 0.00 RON | 0.00 RON |
| 802624 | 2008-02-29 | 5194.00 RON | 0.00 RON | 0.00 RON |
| 800585 | 2008-01-31 | 5805.00 RON | 0.00 RON | 0.00 RON |
| 722304 | 2007-12-31 | 7494.00 RON | 0.00 RON | 0.00 RON |
| 720258 | 2007-11-30 | 5276.00 RON | 0.00 RON | 0.00 RON |
| 718235 | 2007-10-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 716462 | 2007-09-30 | 824.00 RON | 0.00 RON | 0.00 RON |
| 714696 | 2007-08-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 712916 | 2007-07-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 711126 | 2007-06-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 709341 | 2007-05-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 706912 | 2007-04-30 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 704840 | 2007-03-31 | 2930.00 RON | 0.00 RON | 0.00 RON |
| 702739 | 2007-02-28 | 3404.00 RON | 0.00 RON | 0.00 RON |
| 7006000 | 2007-01-31 | 3457.00 RON | 0.00 RON | 0.00 RON |
| 32918 | 2006-12-31 | 4877.00 RON | 0.00 RON | 0.00 RON |
| 30802 | 2006-11-30 | 3022.00 RON | 0.00 RON | 0.00 RON |
| 28698 | 2006-10-31 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 26871 | 2006-09-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 25037 | 2006-08-31 | 370.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!