| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804633 | 2008-03-31 | 4513.00 RON | 0.00 RON | 0.00 RON |
| 802628 | 2008-02-29 | 4949.00 RON | 0.00 RON | 0.00 RON |
| 800589 | 2008-01-31 | 5635.00 RON | 0.00 RON | 0.00 RON |
| 722308 | 2007-12-31 | 7528.00 RON | 0.00 RON | 0.00 RON |
| 720262 | 2007-11-30 | 5683.00 RON | 0.00 RON | 0.00 RON |
| 718239 | 2007-10-31 | 2721.00 RON | 0.00 RON | 0.00 RON |
| 716466 | 2007-09-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 714700 | 2007-08-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 712920 | 2007-07-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 711130 | 2007-06-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 709345 | 2007-05-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 706916 | 2007-04-30 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 704844 | 2007-03-31 | 3021.00 RON | 0.00 RON | 0.00 RON |
| 702743 | 2007-02-28 | 3497.00 RON | 0.00 RON | 0.00 RON |
| 7006040 | 2007-01-31 | 3487.00 RON | 0.00 RON | 0.00 RON |
| 32922 | 2006-12-31 | 5128.00 RON | 0.00 RON | 0.00 RON |
| 30806 | 2006-11-30 | 2946.00 RON | 0.00 RON | 0.00 RON |
| 28702 | 2006-10-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 26875 | 2006-09-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 25041 | 2006-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!