| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804055 | 2008-03-31 | 4484.00 RON | 0.00 RON | 0.00 RON |
| 802048 | 2008-02-29 | 5195.00 RON | 0.00 RON | 0.00 RON |
| 800009 | 2008-01-31 | 5469.00 RON | 0.00 RON | 0.00 RON |
| 721728 | 2007-12-31 | 8206.00 RON | 0.00 RON | 0.00 RON |
| 719684 | 2007-11-30 | 5517.00 RON | 0.00 RON | 0.00 RON |
| 717661 | 2007-10-31 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 715891 | 2007-09-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 714121 | 2007-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 712338 | 2007-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 710547 | 2007-06-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 708759 | 2007-05-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 706325 | 2007-04-30 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 704250 | 2007-03-31 | 3055.00 RON | 0.00 RON | 0.00 RON |
| 702149 | 2007-02-28 | 3768.00 RON | 0.00 RON | 0.00 RON |
| 7000080 | 2007-01-31 | 3889.00 RON | 0.00 RON | 0.00 RON |
| 32325 | 2006-12-31 | 5744.00 RON | 0.00 RON | 0.00 RON |
| 30211 | 2006-11-30 | 3281.00 RON | 0.00 RON | 0.00 RON |
| 28111 | 2006-10-31 | 1905.00 RON | 0.00 RON | 0.00 RON |
| 26282 | 2006-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 24450 | 2006-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!