| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804750 | 2008-03-31 | 1865.00 RON | 0.00 RON | 0.00 RON |
| 802744 | 2008-02-29 | 2130.00 RON | 0.00 RON | 0.00 RON |
| 800706 | 2008-01-31 | 2501.00 RON | 0.00 RON | 0.00 RON |
| 722425 | 2007-12-31 | 3692.00 RON | 0.00 RON | 0.00 RON |
| 720379 | 2007-11-30 | 2392.00 RON | 0.00 RON | 0.00 RON |
| 718354 | 2007-10-31 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 716581 | 2007-09-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 714816 | 2007-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 713035 | 2007-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 711246 | 2007-06-30 | 348.00 RON | 0.00 RON | 0.00 RON |
| 709461 | 2007-05-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 707034 | 2007-04-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 704962 | 2007-03-31 | 1107.00 RON | 0.00 RON | 0.00 RON |
| 702861 | 2007-02-28 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 7007220 | 2007-01-31 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 33040 | 2006-12-31 | 2285.00 RON | 0.00 RON | 0.00 RON |
| 30924 | 2006-11-30 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 28818 | 2006-10-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 26990 | 2006-09-30 | 171.00 RON | 0.00 RON | 0.00 RON |
| 25157 | 2006-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!