| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804635 | 2008-03-31 | 6209.00 RON | 0.00 RON | 0.00 RON |
| 802630 | 2008-02-29 | 7084.00 RON | 0.00 RON | 0.00 RON |
| 800591 | 2008-01-31 | 8213.00 RON | 0.00 RON | 0.00 RON |
| 722310 | 2007-12-31 | 11191.00 RON | 0.00 RON | 0.00 RON |
| 720264 | 2007-11-30 | 8555.00 RON | 0.00 RON | 0.00 RON |
| 718241 | 2007-10-31 | 4162.00 RON | 0.00 RON | 0.00 RON |
| 716468 | 2007-09-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 714702 | 2007-08-31 | 656.00 RON | 0.00 RON | 0.00 RON |
| 712922 | 2007-07-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 711132 | 2007-06-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 709347 | 2007-05-31 | 719.00 RON | 0.00 RON | 0.00 RON |
| 706918 | 2007-04-30 | 2306.00 RON | 0.00 RON | 0.00 RON |
| 704846 | 2007-03-31 | 4094.00 RON | 0.00 RON | 0.00 RON |
| 702745 | 2007-02-28 | 5215.00 RON | 0.00 RON | 0.00 RON |
| 7006060 | 2007-01-31 | 4863.00 RON | 0.00 RON | 0.00 RON |
| 32924 | 2006-12-31 | 7191.00 RON | 0.00 RON | 0.00 RON |
| 30808 | 2006-11-30 | 4196.00 RON | 0.00 RON | 0.00 RON |
| 28704 | 2006-10-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 26877 | 2006-09-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 25043 | 2006-08-31 | 579.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!