| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804631 | 2008-03-31 | 5327.00 RON | 0.00 RON | 0.00 RON |
| 802626 | 2008-02-29 | 5666.00 RON | 0.00 RON | 0.00 RON |
| 800587 | 2008-01-31 | 6540.00 RON | 0.00 RON | 0.00 RON |
| 722306 | 2007-12-31 | 8201.00 RON | 0.00 RON | 0.00 RON |
| 720260 | 2007-11-30 | 6078.00 RON | 0.00 RON | 0.00 RON |
| 718237 | 2007-10-31 | 2922.00 RON | 0.00 RON | 0.00 RON |
| 716464 | 2007-09-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 714698 | 2007-08-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 712918 | 2007-07-31 | 679.00 RON | 0.00 RON | 0.00 RON |
| 711128 | 2007-06-30 | 773.00 RON | 0.00 RON | 0.00 RON |
| 709343 | 2007-05-31 | 2125.00 RON | 0.00 RON | 0.00 RON |
| 706914 | 2007-04-30 | 2965.00 RON | 0.00 RON | 0.00 RON |
| 704842 | 2007-03-31 | 4005.00 RON | 0.00 RON | 0.00 RON |
| 702741 | 2007-02-28 | 4318.00 RON | 0.00 RON | 0.00 RON |
| 7006020 | 2007-01-31 | 4279.00 RON | 0.00 RON | 0.00 RON |
| 32920 | 2006-12-31 | 5932.00 RON | 0.00 RON | 0.00 RON |
| 30804 | 2006-11-30 | 3454.00 RON | 0.00 RON | 0.00 RON |
| 28700 | 2006-10-31 | 2262.00 RON | 0.00 RON | 0.00 RON |
| 26873 | 2006-09-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 25039 | 2006-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!