| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804772 | 2008-03-31 | 2555.00 RON | 0.00 RON | 0.00 RON |
| 802766 | 2008-02-29 | 3481.00 RON | 0.00 RON | 0.00 RON |
| 800728 | 2008-01-31 | 4100.00 RON | 0.00 RON | 0.00 RON |
| 722447 | 2007-12-31 | 4600.00 RON | 0.00 RON | 0.00 RON |
| 720401 | 2007-11-30 | 3307.00 RON | 0.00 RON | 0.00 RON |
| 718376 | 2007-10-31 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 716602 | 2007-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 714837 | 2007-08-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 713056 | 2007-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 711267 | 2007-06-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 709483 | 2007-05-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 707056 | 2007-04-30 | 1181.00 RON | 0.00 RON | 0.00 RON |
| 704984 | 2007-03-31 | 2372.00 RON | 0.00 RON | 0.00 RON |
| 702883 | 2007-02-28 | 3162.00 RON | 0.00 RON | 0.00 RON |
| 7007440 | 2007-01-31 | 3074.00 RON | 0.00 RON | 0.00 RON |
| 33062 | 2006-12-31 | 4276.00 RON | 0.00 RON | 0.00 RON |
| 30946 | 2006-11-30 | 2532.00 RON | 0.00 RON | 0.00 RON |
| 28840 | 2006-10-31 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 27012 | 2006-09-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 25180 | 2006-08-31 | 330.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!