| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804903 | 2008-03-31 | 3056.00 RON | 0.00 RON | 0.00 RON |
| 802897 | 2008-02-29 | 3696.00 RON | 0.00 RON | 0.00 RON |
| 800859 | 2008-01-31 | 4256.00 RON | 0.00 RON | 0.00 RON |
| 722578 | 2007-12-31 | 5469.00 RON | 0.00 RON | 0.00 RON |
| 720532 | 2007-11-30 | 3834.00 RON | 0.00 RON | 0.00 RON |
| 718505 | 2007-10-31 | 1657.00 RON | 0.00 RON | 0.00 RON |
| 716733 | 2007-09-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 714968 | 2007-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 713187 | 2007-07-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 711398 | 2007-06-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 709614 | 2007-05-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 707187 | 2007-04-30 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 705115 | 2007-03-31 | 2214.00 RON | 0.00 RON | 0.00 RON |
| 703014 | 2007-02-28 | 3103.00 RON | 0.00 RON | 0.00 RON |
| 7008750 | 2007-01-31 | 3095.00 RON | 0.00 RON | 0.00 RON |
| 33193 | 2006-12-31 | 4381.00 RON | 0.00 RON | 0.00 RON |
| 31077 | 2006-11-30 | 2825.00 RON | 0.00 RON | 0.00 RON |
| 28969 | 2006-10-31 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 27143 | 2006-09-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 25311 | 2006-08-31 | 360.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!