| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804124 | 2008-03-31 | 3583.00 RON | 0.00 RON | 0.00 RON |
| 802117 | 2008-02-29 | 3522.00 RON | 0.00 RON | 0.00 RON |
| 800078 | 2008-01-31 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 721797 | 2007-12-31 | 5390.00 RON | 0.00 RON | 0.00 RON |
| 719753 | 2007-11-30 | 3903.00 RON | 0.00 RON | 0.00 RON |
| 717730 | 2007-10-31 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 715961 | 2007-09-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 714191 | 2007-08-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 712409 | 2007-07-31 | 584.00 RON | 0.00 RON | 0.00 RON |
| 710619 | 2007-06-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 708831 | 2007-05-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 706397 | 2007-04-30 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 704322 | 2007-03-31 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 702221 | 2007-02-28 | 2605.00 RON | 0.00 RON | 0.00 RON |
| 7000810 | 2007-01-31 | 2728.00 RON | 0.00 RON | 0.00 RON |
| 32398 | 2006-12-31 | 4049.00 RON | 0.00 RON | 0.00 RON |
| 30284 | 2006-11-30 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 28183 | 2006-10-31 | 1557.00 RON | 0.00 RON | 0.00 RON |
| 26356 | 2006-09-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 24524 | 2006-08-31 | 378.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!