| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804824 | 2008-03-31 | 3510.00 RON | 0.00 RON | 0.00 RON |
| 802818 | 2008-02-29 | 3990.00 RON | 0.00 RON | 0.00 RON |
| 800780 | 2008-01-31 | 4790.00 RON | 0.00 RON | 0.00 RON |
| 722499 | 2007-12-31 | 6115.00 RON | 0.00 RON | 0.00 RON |
| 720453 | 2007-11-30 | 3873.00 RON | 0.00 RON | 0.00 RON |
| 718426 | 2007-10-31 | 2227.00 RON | 0.00 RON | 0.00 RON |
| 716654 | 2007-09-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 714889 | 2007-08-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 713108 | 2007-07-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 711319 | 2007-06-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 709535 | 2007-05-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 707108 | 2007-04-30 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 705036 | 2007-03-31 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 702935 | 2007-02-28 | 2988.00 RON | 0.00 RON | 0.00 RON |
| 7007960 | 2007-01-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 33114 | 2006-12-31 | 5212.00 RON | 0.00 RON | 0.00 RON |
| 30998 | 2006-11-30 | 2818.00 RON | 0.00 RON | 0.00 RON |
| 28890 | 2006-10-31 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 27064 | 2006-09-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 25232 | 2006-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!