| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804814 | 2008-03-31 | 3350.00 RON | 0.00 RON | 0.00 RON |
| 802808 | 2008-02-29 | 3924.00 RON | 0.00 RON | 0.00 RON |
| 800770 | 2008-01-31 | 4386.00 RON | 0.00 RON | 0.00 RON |
| 722489 | 2007-12-31 | 5934.00 RON | 0.00 RON | 0.00 RON |
| 720443 | 2007-11-30 | 4194.00 RON | 0.00 RON | 0.00 RON |
| 718416 | 2007-10-31 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 716644 | 2007-09-30 | 380.00 RON | 0.00 RON | 0.00 RON |
| 714879 | 2007-08-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 713098 | 2007-07-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 711309 | 2007-06-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 709525 | 2007-05-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 707098 | 2007-04-30 | 1258.00 RON | 0.00 RON | 0.00 RON |
| 705026 | 2007-03-31 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 702925 | 2007-02-28 | 2758.00 RON | 0.00 RON | 0.00 RON |
| 7007860 | 2007-01-31 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 33104 | 2006-12-31 | 4195.00 RON | 0.00 RON | 0.00 RON |
| 30988 | 2006-11-30 | 2464.00 RON | 0.00 RON | 0.00 RON |
| 28880 | 2006-10-31 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 27054 | 2006-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 25222 | 2006-08-31 | 228.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!