| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804760 | 2008-03-31 | 4519.00 RON | 0.00 RON | 0.00 RON |
| 802754 | 2008-02-29 | 5442.00 RON | 0.00 RON | 0.00 RON |
| 800716 | 2008-01-31 | 6069.00 RON | 0.00 RON | 0.00 RON |
| 722435 | 2007-12-31 | 7671.00 RON | 0.00 RON | 0.00 RON |
| 720389 | 2007-11-30 | 4455.00 RON | 0.00 RON | 0.00 RON |
| 718364 | 2007-10-31 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 716590 | 2007-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 714825 | 2007-08-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 713044 | 2007-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 711255 | 2007-06-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 709471 | 2007-05-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 707044 | 2007-04-30 | 1657.00 RON | 0.00 RON | 0.00 RON |
| 704972 | 2007-03-31 | 2979.00 RON | 0.00 RON | 0.00 RON |
| 702871 | 2007-02-28 | 3649.00 RON | 0.00 RON | 0.00 RON |
| 7007320 | 2007-01-31 | 4102.00 RON | 0.00 RON | 0.00 RON |
| 33050 | 2006-12-31 | 4896.00 RON | 0.00 RON | 0.00 RON |
| 30934 | 2006-11-30 | 3206.00 RON | 0.00 RON | 0.00 RON |
| 28828 | 2006-10-31 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 27000 | 2006-09-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 25167 | 2006-08-31 | 350.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!