| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804850 | 2008-03-31 | 4468.00 RON | 0.00 RON | 0.00 RON |
| 802844 | 2008-02-29 | 5430.00 RON | 0.00 RON | 0.00 RON |
| 800806 | 2008-01-31 | 6121.00 RON | 0.00 RON | 0.00 RON |
| 722525 | 2007-12-31 | 7624.00 RON | 0.00 RON | 0.00 RON |
| 720479 | 2007-11-30 | 5367.00 RON | 0.00 RON | 0.00 RON |
| 718452 | 2007-10-31 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 716680 | 2007-09-30 | 558.00 RON | 0.00 RON | 0.00 RON |
| 714915 | 2007-08-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 713134 | 2007-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 711345 | 2007-06-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 709561 | 2007-05-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 707134 | 2007-04-30 | 1640.00 RON | 0.00 RON | 0.00 RON |
| 705062 | 2007-03-31 | 3175.00 RON | 0.00 RON | 0.00 RON |
| 702961 | 2007-02-28 | 3895.00 RON | 0.00 RON | 0.00 RON |
| 7008220 | 2007-01-31 | 3942.00 RON | 0.00 RON | 0.00 RON |
| 33140 | 2006-12-31 | 5632.00 RON | 0.00 RON | 0.00 RON |
| 31024 | 2006-11-30 | 3416.00 RON | 0.00 RON | 0.00 RON |
| 28916 | 2006-10-31 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 27090 | 2006-09-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 25258 | 2006-08-31 | 502.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!