| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804896 | 2008-03-31 | 2670.00 RON | 0.00 RON | 0.00 RON |
| 802890 | 2008-02-29 | 3128.00 RON | 0.00 RON | 0.00 RON |
| 800852 | 2008-01-31 | 2609.00 RON | 0.00 RON | 0.00 RON |
| 722571 | 2007-12-31 | 2465.99 RON | 0.00 RON | 0.00 RON |
| 720525 | 2007-11-30 | 3573.00 RON | 0.00 RON | 0.00 RON |
| 718498 | 2007-10-31 | 1778.00 RON | 0.00 RON | 0.00 RON |
| 716726 | 2007-09-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 714961 | 2007-08-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 713180 | 2007-07-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 711391 | 2007-06-30 | 353.00 RON | 0.00 RON | 0.00 RON |
| 709607 | 2007-05-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 707180 | 2007-04-30 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 705108 | 2007-03-31 | 2226.00 RON | 0.00 RON | 0.00 RON |
| 703007 | 2007-02-28 | 2986.00 RON | 0.00 RON | 0.00 RON |
| 7008680 | 2007-01-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 33186 | 2006-12-31 | 4543.00 RON | 0.00 RON | 0.00 RON |
| 31070 | 2006-11-30 | 2596.00 RON | 0.00 RON | 0.00 RON |
| 28962 | 2006-10-31 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 27136 | 2006-09-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 25304 | 2006-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!