| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804642 | 2008-03-31 | 2695.00 RON | 0.00 RON | 0.00 RON |
| 802637 | 2008-02-29 | 3037.00 RON | 0.00 RON | 0.00 RON |
| 800598 | 2008-01-31 | 3337.00 RON | 0.00 RON | 0.00 RON |
| 722317 | 2007-12-31 | 4495.00 RON | 0.00 RON | 0.00 RON |
| 720271 | 2007-11-30 | 3869.00 RON | 0.00 RON | 0.00 RON |
| 718248 | 2007-10-31 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 716475 | 2007-09-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 714709 | 2007-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 712929 | 2007-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 711139 | 2007-06-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 709354 | 2007-05-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 706925 | 2007-04-30 | 875.00 RON | 0.00 RON | 0.00 RON |
| 704853 | 2007-03-31 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 702752 | 2007-02-28 | 2029.00 RON | 0.00 RON | 0.00 RON |
| 7006130 | 2007-01-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 32931 | 2006-12-31 | 2987.00 RON | 0.00 RON | 0.00 RON |
| 30815 | 2006-11-30 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 28711 | 2006-10-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 26884 | 2006-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 25050 | 2006-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!