| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800743 | 2008-01-31 | 5585.00 RON | 0.00 RON | 0.00 RON |
| 722462 | 2007-12-31 | 7316.00 RON | 0.00 RON | 0.00 RON |
| 720416 | 2007-11-30 | 5054.00 RON | 0.00 RON | 0.00 RON |
| 718390 | 2007-10-31 | 2572.00 RON | 0.00 RON | 0.00 RON |
| 716617 | 2007-09-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 714852 | 2007-08-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 713071 | 2007-07-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 711282 | 2007-06-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 709498 | 2007-05-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 707071 | 2007-04-30 | 3058.00 RON | 0.00 RON | 0.00 RON |
| 704999 | 2007-03-31 | 4738.00 RON | 0.00 RON | 0.00 RON |
| 702898 | 2007-02-28 | 5186.00 RON | 0.00 RON | 0.00 RON |
| 7007590 | 2007-01-31 | 4646.00 RON | 0.00 RON | 0.00 RON |
| 33077 | 2006-12-31 | 6294.00 RON | 0.00 RON | 0.00 RON |
| 30961 | 2006-11-30 | 3917.00 RON | 0.00 RON | 0.00 RON |
| 28854 | 2006-10-31 | 2303.00 RON | 0.00 RON | 0.00 RON |
| 27027 | 2006-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 25195 | 2006-08-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 23366 | 2006-07-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 21514 | 2006-06-30 | 622.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!