| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804717 | 2008-03-31 | 4242.00 RON | 0.00 RON | 0.00 RON |
| 802711 | 2008-02-29 | 4623.00 RON | 0.00 RON | 0.00 RON |
| 800673 | 2008-01-31 | 5294.00 RON | 0.00 RON | 0.00 RON |
| 722392 | 2007-12-31 | 6660.00 RON | 0.00 RON | 0.00 RON |
| 720346 | 2007-11-30 | 4848.00 RON | 0.00 RON | 0.00 RON |
| 718321 | 2007-10-31 | 2371.00 RON | 0.00 RON | 0.00 RON |
| 716549 | 2007-09-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 714784 | 2007-08-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 713003 | 2007-07-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 711214 | 2007-06-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 709429 | 2007-05-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 707001 | 2007-04-30 | 1446.00 RON | 0.00 RON | 0.00 RON |
| 704929 | 2007-03-31 | 2690.00 RON | 0.00 RON | 0.00 RON |
| 702828 | 2007-02-28 | 2911.00 RON | 0.00 RON | 0.00 RON |
| 7006890 | 2007-01-31 | 2780.00 RON | 0.00 RON | 0.00 RON |
| 33007 | 2006-12-31 | 4177.00 RON | 0.00 RON | 0.00 RON |
| 30891 | 2006-11-30 | 2753.00 RON | 0.00 RON | 0.00 RON |
| 28785 | 2006-10-31 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 26958 | 2006-09-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 25125 | 2006-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!