| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804891 | 2008-03-31 | 3352.00 RON | 0.00 RON | 0.00 RON |
| 802885 | 2008-02-29 | 4267.00 RON | 0.00 RON | 0.00 RON |
| 800847 | 2008-01-31 | 4970.00 RON | 0.00 RON | 0.00 RON |
| 722566 | 2007-12-31 | 6496.00 RON | 0.00 RON | 0.00 RON |
| 720520 | 2007-11-30 | 4693.00 RON | 0.00 RON | 0.00 RON |
| 718493 | 2007-10-31 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 716721 | 2007-09-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 714956 | 2007-08-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 713175 | 2007-07-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 711386 | 2007-06-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 709602 | 2007-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 707175 | 2007-04-30 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 705103 | 2007-03-31 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 703002 | 2007-02-28 | 3160.00 RON | 0.00 RON | 0.00 RON |
| 7008630 | 2007-01-31 | 3245.00 RON | 0.00 RON | 0.00 RON |
| 33181 | 2006-12-31 | 4860.00 RON | 0.00 RON | 0.00 RON |
| 31065 | 2006-11-30 | 2901.00 RON | 0.00 RON | 0.00 RON |
| 28957 | 2006-10-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 27131 | 2006-09-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 25299 | 2006-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!