| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804851 | 2008-03-31 | 3957.00 RON | 0.00 RON | 0.00 RON |
| 802845 | 2008-02-29 | 4773.00 RON | 0.00 RON | 0.00 RON |
| 800807 | 2008-01-31 | 5400.00 RON | 0.00 RON | 0.00 RON |
| 722526 | 2007-12-31 | 6652.00 RON | 0.00 RON | 0.00 RON |
| 720480 | 2007-11-30 | 4656.00 RON | 0.00 RON | 0.00 RON |
| 718453 | 2007-10-31 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 716681 | 2007-09-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 714916 | 2007-08-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 713135 | 2007-07-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 711346 | 2007-06-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 709562 | 2007-05-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 707135 | 2007-04-30 | 1473.00 RON | 0.00 RON | 0.00 RON |
| 705063 | 2007-03-31 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 702962 | 2007-02-28 | 3135.00 RON | 0.00 RON | 0.00 RON |
| 7008230 | 2007-01-31 | 3186.00 RON | 0.00 RON | 0.00 RON |
| 33141 | 2006-12-31 | 4519.00 RON | 0.00 RON | 0.00 RON |
| 31025 | 2006-11-30 | 2737.00 RON | 0.00 RON | 0.00 RON |
| 28917 | 2006-10-31 | 1398.00 RON | 0.00 RON | 0.00 RON |
| 27091 | 2006-09-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 25259 | 2006-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!