| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804641 | 2008-03-31 | 2650.00 RON | 0.00 RON | 0.00 RON |
| 802636 | 2008-02-29 | 3126.00 RON | 0.00 RON | 0.00 RON |
| 800597 | 2008-01-31 | 3516.00 RON | 0.00 RON | 0.00 RON |
| 722316 | 2007-12-31 | 4571.00 RON | 0.00 RON | 0.00 RON |
| 720270 | 2007-11-30 | 3486.00 RON | 0.00 RON | 0.00 RON |
| 718247 | 2007-10-31 | 1807.00 RON | 0.00 RON | 0.00 RON |
| 716474 | 2007-09-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 714708 | 2007-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 712928 | 2007-07-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 711138 | 2007-06-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 709353 | 2007-05-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 706924 | 2007-04-30 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 704852 | 2007-03-31 | 2041.00 RON | 0.00 RON | 0.00 RON |
| 702751 | 2007-02-28 | 2522.00 RON | 0.00 RON | 0.00 RON |
| 7006120 | 2007-01-31 | 2495.00 RON | 0.00 RON | 0.00 RON |
| 32930 | 2006-12-31 | 3682.00 RON | 0.00 RON | 0.00 RON |
| 30814 | 2006-11-30 | 2232.00 RON | 0.00 RON | 0.00 RON |
| 28710 | 2006-10-31 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 26883 | 2006-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 25049 | 2006-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!