| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804644 | 2008-03-31 | 7151.00 RON | 0.00 RON | 0.00 RON |
| 802639 | 2008-02-29 | 8214.00 RON | 0.00 RON | 0.00 RON |
| 800600 | 2008-01-31 | 9385.00 RON | 0.00 RON | 0.00 RON |
| 722319 | 2007-12-31 | 12277.00 RON | 0.00 RON | 0.00 RON |
| 720273 | 2007-11-30 | 9779.00 RON | 0.00 RON | 0.00 RON |
| 718250 | 2007-10-31 | 4659.00 RON | 0.00 RON | 0.00 RON |
| 716477 | 2007-09-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 714711 | 2007-08-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 712931 | 2007-07-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 711141 | 2007-06-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 709356 | 2007-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 706927 | 2007-04-30 | 2473.00 RON | 0.00 RON | 0.00 RON |
| 704855 | 2007-03-31 | 4597.00 RON | 0.00 RON | 0.00 RON |
| 702754 | 2007-02-28 | 5727.00 RON | 0.00 RON | 0.00 RON |
| 7006150 | 2007-01-31 | 5811.00 RON | 0.00 RON | 0.00 RON |
| 32933 | 2006-12-31 | 8619.00 RON | 0.00 RON | 0.00 RON |
| 30817 | 2006-11-30 | 4911.00 RON | 0.00 RON | 0.00 RON |
| 28713 | 2006-10-31 | 2461.00 RON | 0.00 RON | 0.00 RON |
| 26886 | 2006-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 25052 | 2006-08-31 | 528.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!