| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804663 | 2008-03-31 | 4638.00 RON | 0.00 RON | 0.00 RON |
| 802657 | 2008-02-29 | 5781.00 RON | 0.00 RON | 0.00 RON |
| 800619 | 2008-01-31 | 6495.00 RON | 0.00 RON | 0.00 RON |
| 722338 | 2007-12-31 | 8826.00 RON | 0.00 RON | 0.00 RON |
| 720292 | 2007-11-30 | 6087.00 RON | 0.00 RON | 0.00 RON |
| 718269 | 2007-10-31 | 2851.00 RON | 0.00 RON | 0.00 RON |
| 716496 | 2007-09-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 714730 | 2007-08-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 712949 | 2007-07-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 711160 | 2007-06-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 709375 | 2007-05-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 706946 | 2007-04-30 | 2131.00 RON | 0.00 RON | 0.00 RON |
| 704874 | 2007-03-31 | 3665.00 RON | 0.00 RON | 0.00 RON |
| 702773 | 2007-02-28 | 4639.00 RON | 0.00 RON | 0.00 RON |
| 7006340 | 2007-01-31 | 4517.00 RON | 0.00 RON | 0.00 RON |
| 32952 | 2006-12-31 | 6613.00 RON | 0.00 RON | 0.00 RON |
| 30836 | 2006-11-30 | 3812.00 RON | 0.00 RON | 0.00 RON |
| 28732 | 2006-10-31 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 26905 | 2006-09-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 25071 | 2006-08-31 | 496.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!