| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802724 | 2008-02-29 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 800686 | 2008-01-31 | 2982.00 RON | 0.00 RON | 0.00 RON |
| 722405 | 2007-12-31 | 3956.00 RON | 0.00 RON | 0.00 RON |
| 720359 | 2007-11-30 | 2523.00 RON | 0.00 RON | 0.00 RON |
| 718334 | 2007-10-31 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 716562 | 2007-09-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 714797 | 2007-08-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 713016 | 2007-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 711227 | 2007-06-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 709442 | 2007-05-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 707014 | 2007-04-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 704942 | 2007-03-31 | 1309.00 RON | 0.00 RON | 0.00 RON |
| 702841 | 2007-02-28 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 7007020 | 2007-01-31 | 1833.00 RON | 0.00 RON | 0.00 RON |
| 33020 | 2006-12-31 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 30904 | 2006-11-30 | 1515.00 RON | 0.00 RON | 0.00 RON |
| 28798 | 2006-10-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 26971 | 2006-09-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 25138 | 2006-08-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 23309 | 2006-07-31 | 340.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!