| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804771 | 2008-03-31 | 4332.00 RON | 0.00 RON | 0.00 RON |
| 802765 | 2008-02-29 | 5166.00 RON | 0.00 RON | 0.00 RON |
| 800727 | 2008-01-31 | 5990.00 RON | 0.00 RON | 0.00 RON |
| 722446 | 2007-12-31 | 7112.00 RON | 0.00 RON | 0.00 RON |
| 720400 | 2007-11-30 | 5342.00 RON | 0.00 RON | 0.00 RON |
| 718375 | 2007-10-31 | 3013.00 RON | 0.00 RON | 0.00 RON |
| 716601 | 2007-09-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 714836 | 2007-08-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 713055 | 2007-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 711266 | 2007-06-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 709482 | 2007-05-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 707055 | 2007-04-30 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 704983 | 2007-03-31 | 3763.00 RON | 0.00 RON | 0.00 RON |
| 702882 | 2007-02-28 | 4167.00 RON | 0.00 RON | 0.00 RON |
| 7007430 | 2007-01-31 | 4141.00 RON | 0.00 RON | 0.00 RON |
| 33061 | 2006-12-31 | 5693.00 RON | 0.00 RON | 0.00 RON |
| 30945 | 2006-11-30 | 3519.00 RON | 0.00 RON | 0.00 RON |
| 28839 | 2006-10-31 | 2148.00 RON | 0.00 RON | 0.00 RON |
| 27011 | 2006-09-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 25179 | 2006-08-31 | 464.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!