| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800746 | 2008-01-31 | 7982.00 RON | 0.00 RON | 0.00 RON |
| 722465 | 2007-12-31 | 9386.00 RON | 0.00 RON | 0.00 RON |
| 720419 | 2007-11-30 | 6656.00 RON | 0.00 RON | 0.00 RON |
| 718393 | 2007-10-31 | 3210.00 RON | 0.00 RON | 0.00 RON |
| 716620 | 2007-09-30 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 714855 | 2007-08-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 713074 | 2007-07-31 | 1177.00 RON | 0.00 RON | 0.00 RON |
| 711285 | 2007-06-30 | 935.00 RON | 0.00 RON | 0.00 RON |
| 709501 | 2007-05-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 707074 | 2007-04-30 | 2289.00 RON | 0.00 RON | 0.00 RON |
| 705002 | 2007-03-31 | 3291.00 RON | 0.00 RON | 0.00 RON |
| 702901 | 2007-02-28 | 3798.00 RON | 0.00 RON | 0.00 RON |
| 7007620 | 2007-01-31 | 3918.00 RON | 0.00 RON | 0.00 RON |
| 33080 | 2006-12-31 | 6144.00 RON | 0.00 RON | 0.00 RON |
| 30964 | 2006-11-30 | 3841.00 RON | 0.00 RON | 0.00 RON |
| 28857 | 2006-10-31 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 27030 | 2006-09-30 | 831.00 RON | 0.00 RON | 0.00 RON |
| 25198 | 2006-08-31 | 787.00 RON | 0.00 RON | 0.00 RON |
| 23369 | 2006-07-31 | 876.00 RON | 0.00 RON | 0.00 RON |
| 21517 | 2006-06-30 | 969.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!