| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804870 | 2008-03-31 | 5410.00 RON | 0.00 RON | 0.00 RON |
| 802864 | 2008-02-29 | 6309.00 RON | 0.00 RON | 0.00 RON |
| 800826 | 2008-01-31 | 7081.00 RON | 0.00 RON | 0.00 RON |
| 722545 | 2007-12-31 | 9047.00 RON | 0.00 RON | 0.00 RON |
| 720499 | 2007-11-30 | 6949.00 RON | 0.00 RON | 0.00 RON |
| 718472 | 2007-10-31 | 3054.00 RON | 0.00 RON | 0.00 RON |
| 716700 | 2007-09-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 714935 | 2007-08-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 713154 | 2007-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 711365 | 2007-06-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 709581 | 2007-05-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 707154 | 2007-04-30 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 705082 | 2007-03-31 | 3692.00 RON | 0.00 RON | 0.00 RON |
| 702981 | 2007-02-28 | 3996.00 RON | 0.00 RON | 0.00 RON |
| 7008420 | 2007-01-31 | 4095.00 RON | 0.00 RON | 0.00 RON |
| 33160 | 2006-12-31 | 6722.00 RON | 0.00 RON | 0.00 RON |
| 31044 | 2006-11-30 | 3699.00 RON | 0.00 RON | 0.00 RON |
| 28936 | 2006-10-31 | 2210.00 RON | 0.00 RON | 0.00 RON |
| 27110 | 2006-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 25278 | 2006-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!