| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804705 | 2008-03-31 | 4061.00 RON | 0.00 RON | 0.00 RON |
| 802699 | 2008-02-29 | 4480.00 RON | 0.00 RON | 0.00 RON |
| 800661 | 2008-01-31 | 5112.00 RON | 0.00 RON | 0.00 RON |
| 722380 | 2007-12-31 | 6600.00 RON | 0.00 RON | 0.00 RON |
| 720334 | 2007-11-30 | 4531.00 RON | 0.00 RON | 0.00 RON |
| 718309 | 2007-10-31 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 716538 | 2007-09-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 714772 | 2007-08-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 712991 | 2007-07-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 711202 | 2007-06-30 | 495.00 RON | 0.00 RON | 0.00 RON |
| 709417 | 2007-05-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 706989 | 2007-04-30 | 1556.00 RON | 0.00 RON | 0.00 RON |
| 704917 | 2007-03-31 | 2710.00 RON | 0.00 RON | 0.00 RON |
| 702816 | 2007-02-28 | 3164.00 RON | 0.00 RON | 0.00 RON |
| 7006770 | 2007-01-31 | 2948.00 RON | 0.00 RON | 0.00 RON |
| 32995 | 2006-12-31 | 4510.00 RON | 0.00 RON | 0.00 RON |
| 30879 | 2006-11-30 | 2620.00 RON | 0.00 RON | 0.00 RON |
| 28773 | 2006-10-31 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 26946 | 2006-09-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 25113 | 2006-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!