| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804841 | 2008-03-31 | 5407.00 RON | 0.00 RON | 0.00 RON |
| 802835 | 2008-02-29 | 6180.00 RON | 0.00 RON | 0.00 RON |
| 800797 | 2008-01-31 | 7186.00 RON | 0.00 RON | 0.00 RON |
| 722516 | 2007-12-31 | 8964.00 RON | 0.00 RON | 0.00 RON |
| 720470 | 2007-11-30 | 5664.00 RON | 0.00 RON | 0.00 RON |
| 718443 | 2007-10-31 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 716671 | 2007-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 714906 | 2007-08-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 713125 | 2007-07-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 711336 | 2007-06-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 709552 | 2007-05-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 707125 | 2007-04-30 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 705053 | 2007-03-31 | 3271.00 RON | 0.00 RON | 0.00 RON |
| 702952 | 2007-02-28 | 4116.00 RON | 0.00 RON | 0.00 RON |
| 7008130 | 2007-01-31 | 4122.00 RON | 0.00 RON | 0.00 RON |
| 33131 | 2006-12-31 | 5934.00 RON | 0.00 RON | 0.00 RON |
| 31015 | 2006-11-30 | 3367.00 RON | 0.00 RON | 0.00 RON |
| 28907 | 2006-10-31 | 1882.00 RON | 0.00 RON | 0.00 RON |
| 27081 | 2006-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 25249 | 2006-08-31 | 393.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!