| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804830 | 2008-03-31 | 2782.00 RON | 0.00 RON | 0.00 RON |
| 802824 | 2008-02-29 | 3547.00 RON | 0.00 RON | 0.00 RON |
| 800786 | 2008-01-31 | 3710.00 RON | 0.00 RON | 0.00 RON |
| 722505 | 2007-12-31 | 4623.00 RON | 0.00 RON | 0.00 RON |
| 720459 | 2007-11-30 | 3521.00 RON | 0.00 RON | 0.00 RON |
| 718432 | 2007-10-31 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 716660 | 2007-09-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 714895 | 2007-08-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 713114 | 2007-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 711325 | 2007-06-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 709541 | 2007-05-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 707114 | 2007-04-30 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 705042 | 2007-03-31 | 2148.00 RON | 0.00 RON | 0.00 RON |
| 702941 | 2007-02-28 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 7008020 | 2007-01-31 | 2655.00 RON | 0.00 RON | 0.00 RON |
| 33120 | 2006-12-31 | 3677.00 RON | 0.00 RON | 0.00 RON |
| 31004 | 2006-11-30 | 2147.00 RON | 0.00 RON | 0.00 RON |
| 28896 | 2006-10-31 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 27070 | 2006-09-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 25238 | 2006-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!