| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804685 | 2008-03-31 | 4610.00 RON | 0.00 RON | 0.00 RON |
| 802679 | 2008-02-29 | 5221.00 RON | 0.00 RON | 0.00 RON |
| 800641 | 2008-01-31 | 5223.00 RON | 0.00 RON | 0.00 RON |
| 722360 | 2007-12-31 | 7011.00 RON | 0.00 RON | 0.00 RON |
| 720314 | 2007-11-30 | 4927.00 RON | 0.00 RON | 0.00 RON |
| 719649 | 2007-10-31 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 716518 | 2007-09-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 714752 | 2007-08-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 712971 | 2007-07-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 711182 | 2007-06-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 709397 | 2007-05-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 706969 | 2007-04-30 | 1547.00 RON | 0.00 RON | 0.00 RON |
| 704897 | 2007-03-31 | 3156.00 RON | 0.00 RON | 0.00 RON |
| 702796 | 2007-02-28 | 3925.00 RON | 0.00 RON | 0.00 RON |
| 7006570 | 2007-01-31 | 3658.00 RON | 0.00 RON | 0.00 RON |
| 32975 | 2006-12-31 | 5581.00 RON | 0.00 RON | 0.00 RON |
| 30859 | 2006-11-30 | 3183.00 RON | 0.00 RON | 0.00 RON |
| 29731 | 2006-10-31 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 26926 | 2006-09-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 25093 | 2006-08-31 | 541.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!