| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804759 | 2008-03-31 | 3726.00 RON | 0.00 RON | 0.00 RON |
| 802753 | 2008-02-29 | 4340.00 RON | 0.00 RON | 0.00 RON |
| 800715 | 2008-01-31 | 4863.00 RON | 0.00 RON | 0.00 RON |
| 722434 | 2007-12-31 | 5915.00 RON | 0.00 RON | 0.00 RON |
| 720388 | 2007-11-30 | 3969.00 RON | 0.00 RON | 0.00 RON |
| 718363 | 2007-10-31 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 716589 | 2007-09-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 714824 | 2007-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 713043 | 2007-07-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 711254 | 2007-06-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 709470 | 2007-05-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 707043 | 2007-04-30 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 704971 | 2007-03-31 | 2340.00 RON | 0.00 RON | 0.00 RON |
| 702870 | 2007-02-28 | 2933.00 RON | 0.00 RON | 0.00 RON |
| 7007310 | 2007-01-31 | 2545.00 RON | 0.00 RON | 0.00 RON |
| 33049 | 2006-12-31 | 4002.00 RON | 0.00 RON | 0.00 RON |
| 30933 | 2006-11-30 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 28827 | 2006-10-31 | 1403.00 RON | 0.00 RON | 0.00 RON |
| 26999 | 2006-09-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 25166 | 2006-08-31 | 361.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!