| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800840 | 2008-01-31 | 7392.00 RON | 0.00 RON | 0.00 RON |
| 722559 | 2007-12-31 | 9264.00 RON | 0.00 RON | 0.00 RON |
| 720513 | 2007-11-30 | 5969.00 RON | 0.00 RON | 0.00 RON |
| 718486 | 2007-10-31 | 2735.00 RON | 0.00 RON | 0.00 RON |
| 716714 | 2007-09-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 714949 | 2007-08-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 713168 | 2007-07-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 711379 | 2007-06-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 709595 | 2007-05-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 707168 | 2007-04-30 | 1813.00 RON | 0.00 RON | 0.00 RON |
| 705096 | 2007-03-31 | 3801.00 RON | 0.00 RON | 0.00 RON |
| 702995 | 2007-02-28 | 5012.00 RON | 0.00 RON | 0.00 RON |
| 7008560 | 2007-01-31 | 4776.00 RON | 0.00 RON | 0.00 RON |
| 33174 | 2006-12-31 | 6957.00 RON | 0.00 RON | 0.00 RON |
| 31058 | 2006-11-30 | 3908.00 RON | 0.00 RON | 0.00 RON |
| 28950 | 2006-10-31 | 2430.00 RON | 0.00 RON | 0.00 RON |
| 27124 | 2006-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 25292 | 2006-08-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 23463 | 2006-07-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 21611 | 2006-06-30 | 582.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!