| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802783 | 2008-02-29 | 5123.00 RON | 0.00 RON | 0.00 RON |
| 800745 | 2008-01-31 | 5875.00 RON | 0.00 RON | 0.00 RON |
| 722464 | 2007-12-31 | 7214.00 RON | 0.00 RON | 0.00 RON |
| 720418 | 2007-11-30 | 6068.00 RON | 0.00 RON | 0.00 RON |
| 718392 | 2007-10-31 | 2872.00 RON | 0.00 RON | 0.00 RON |
| 716619 | 2007-09-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 714854 | 2007-08-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 713073 | 2007-07-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 711284 | 2007-06-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 709500 | 2007-05-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 707073 | 2007-04-30 | 2105.00 RON | 0.00 RON | 0.00 RON |
| 705001 | 2007-03-31 | 3741.00 RON | 0.00 RON | 0.00 RON |
| 702900 | 2007-02-28 | 4582.00 RON | 0.00 RON | 0.00 RON |
| 7007610 | 2007-01-31 | 4628.00 RON | 0.00 RON | 0.00 RON |
| 33079 | 2006-12-31 | 6752.00 RON | 0.00 RON | 0.00 RON |
| 30963 | 2006-11-30 | 3869.00 RON | 0.00 RON | 0.00 RON |
| 28856 | 2006-10-31 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 27029 | 2006-09-30 | 601.00 RON | 0.00 RON | 0.00 RON |
| 25197 | 2006-08-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 23368 | 2006-07-31 | 592.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!