| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804775 | 2008-03-31 | 4423.00 RON | 0.00 RON | 0.00 RON |
| 802769 | 2008-02-29 | 4799.00 RON | 0.00 RON | 0.00 RON |
| 800731 | 2008-01-31 | 5856.00 RON | 0.00 RON | 0.00 RON |
| 722450 | 2007-12-31 | 7412.00 RON | 0.00 RON | 0.00 RON |
| 720404 | 2007-11-30 | 5215.00 RON | 0.00 RON | 0.00 RON |
| 718379 | 2007-10-31 | 3021.00 RON | 0.00 RON | 0.00 RON |
| 716605 | 2007-09-30 | 833.00 RON | 0.00 RON | 0.00 RON |
| 714840 | 2007-08-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 713059 | 2007-07-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 711270 | 2007-06-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 709486 | 2007-05-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 707059 | 2007-04-30 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 704987 | 2007-03-31 | 3833.00 RON | 0.00 RON | 0.00 RON |
| 702886 | 2007-02-28 | 4480.00 RON | 0.00 RON | 0.00 RON |
| 7007470 | 2007-01-31 | 4365.00 RON | 0.00 RON | 0.00 RON |
| 33065 | 2006-12-31 | 6195.00 RON | 0.00 RON | 0.00 RON |
| 30949 | 2006-11-30 | 3738.00 RON | 0.00 RON | 0.00 RON |
| 28843 | 2006-10-31 | 2219.00 RON | 0.00 RON | 0.00 RON |
| 27015 | 2006-09-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 25183 | 2006-08-31 | 544.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!