| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804745 | 2008-03-31 | 3934.00 RON | 0.00 RON | 0.00 RON |
| 802739 | 2008-02-29 | 4369.00 RON | 0.00 RON | 0.00 RON |
| 800701 | 2008-01-31 | 4971.00 RON | 0.00 RON | 0.00 RON |
| 722420 | 2007-12-31 | 6442.00 RON | 0.00 RON | 0.00 RON |
| 720374 | 2007-11-30 | 4610.00 RON | 0.00 RON | 0.00 RON |
| 718349 | 2007-10-31 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 716576 | 2007-09-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 714811 | 2007-08-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 713030 | 2007-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 711241 | 2007-06-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 709456 | 2007-05-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 707029 | 2007-04-30 | 1738.00 RON | 0.00 RON | 0.00 RON |
| 704957 | 2007-03-31 | 2812.00 RON | 0.00 RON | 0.00 RON |
| 702856 | 2007-02-28 | 3463.00 RON | 0.00 RON | 0.00 RON |
| 7007170 | 2007-01-31 | 3476.00 RON | 0.00 RON | 0.00 RON |
| 33035 | 2006-12-31 | 5160.00 RON | 0.00 RON | 0.00 RON |
| 30919 | 2006-11-30 | 3002.00 RON | 0.00 RON | 0.00 RON |
| 28813 | 2006-10-31 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 26985 | 2006-09-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 25152 | 2006-08-31 | 387.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!