| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800640 | 2008-01-31 | 4159.00 RON | 0.00 RON | 0.00 RON |
| 722359 | 2007-12-31 | 5397.00 RON | 0.00 RON | 0.00 RON |
| 720313 | 2007-11-30 | 3825.00 RON | 0.00 RON | 0.00 RON |
| 718290 | 2007-10-31 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 716517 | 2007-09-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 714751 | 2007-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 712970 | 2007-07-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 711181 | 2007-06-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 709396 | 2007-05-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 706967 | 2007-04-30 | 896.00 RON | 0.00 RON | 0.00 RON |
| 704895 | 2007-03-31 | 1807.00 RON | 0.00 RON | 0.00 RON |
| 702794 | 2007-02-28 | 2346.00 RON | 0.00 RON | 0.00 RON |
| 7006550 | 2007-01-31 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 32973 | 2006-12-31 | 3877.00 RON | 0.00 RON | 0.00 RON |
| 30857 | 2006-11-30 | 2385.00 RON | 0.00 RON | 0.00 RON |
| 28753 | 2006-10-31 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 26925 | 2006-09-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 25092 | 2006-08-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 23263 | 2006-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 21411 | 2006-06-30 | 409.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!