| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804865 | 2008-03-31 | 3743.00 RON | 0.00 RON | 0.00 RON |
| 802859 | 2008-02-29 | 4421.00 RON | 0.00 RON | 0.00 RON |
| 800821 | 2008-01-31 | 4936.00 RON | 0.00 RON | 0.00 RON |
| 722540 | 2007-12-31 | 6356.00 RON | 0.00 RON | 0.00 RON |
| 720494 | 2007-11-30 | 4901.00 RON | 0.00 RON | 0.00 RON |
| 718467 | 2007-10-31 | 2079.00 RON | 0.00 RON | 0.00 RON |
| 716695 | 2007-09-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 714930 | 2007-08-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 713149 | 2007-07-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 711360 | 2007-06-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 709576 | 2007-05-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 707149 | 2007-04-30 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 705077 | 2007-03-31 | 2839.00 RON | 0.00 RON | 0.00 RON |
| 702976 | 2007-02-28 | 3257.00 RON | 0.00 RON | 0.00 RON |
| 7008370 | 2007-01-31 | 3134.00 RON | 0.00 RON | 0.00 RON |
| 33155 | 2006-12-31 | 5061.00 RON | 0.00 RON | 0.00 RON |
| 31039 | 2006-11-30 | 2961.00 RON | 0.00 RON | 0.00 RON |
| 28931 | 2006-10-31 | 1130.00 RON | 0.00 RON | 0.00 RON |
| 27105 | 2006-09-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 25273 | 2006-08-31 | 265.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!