| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804774 | 2008-03-31 | 3263.00 RON | 0.00 RON | 0.00 RON |
| 802768 | 2008-02-29 | 3999.00 RON | 0.00 RON | 0.00 RON |
| 800730 | 2008-01-31 | 4628.00 RON | 0.00 RON | 0.00 RON |
| 722449 | 2007-12-31 | 5547.00 RON | 0.00 RON | 0.00 RON |
| 720403 | 2007-11-30 | 4134.00 RON | 0.00 RON | 0.00 RON |
| 718378 | 2007-10-31 | 2385.00 RON | 0.00 RON | 0.00 RON |
| 716604 | 2007-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 714839 | 2007-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 713058 | 2007-07-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 711269 | 2007-06-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 709485 | 2007-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 707058 | 2007-04-30 | 1184.00 RON | 0.00 RON | 0.00 RON |
| 704986 | 2007-03-31 | 2190.00 RON | 0.00 RON | 0.00 RON |
| 702885 | 2007-02-28 | 2500.00 RON | 0.00 RON | 0.00 RON |
| 7007460 | 2007-01-31 | 2523.00 RON | 0.00 RON | 0.00 RON |
| 33064 | 2006-12-31 | 3499.00 RON | 0.00 RON | 0.00 RON |
| 30948 | 2006-11-30 | 2241.00 RON | 0.00 RON | 0.00 RON |
| 28842 | 2006-10-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 27014 | 2006-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 25182 | 2006-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!