| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800864 | 2008-01-31 | 8160.00 RON | 0.00 RON | 0.00 RON |
| 722583 | 2007-12-31 | 10707.00 RON | 0.00 RON | 0.00 RON |
| 720537 | 2007-11-30 | 8105.00 RON | 0.00 RON | 0.00 RON |
| 718509 | 2007-10-31 | 3749.00 RON | 0.00 RON | 0.00 RON |
| 716738 | 2007-09-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 714973 | 2007-08-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 713192 | 2007-07-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 711403 | 2007-06-30 | 695.00 RON | 0.00 RON | 0.00 RON |
| 709619 | 2007-05-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 707192 | 2007-04-30 | 2835.00 RON | 0.00 RON | 0.00 RON |
| 705120 | 2007-03-31 | 4550.00 RON | 0.00 RON | 0.00 RON |
| 703019 | 2007-02-28 | 5948.00 RON | 0.00 RON | 0.00 RON |
| 7008800 | 2007-01-31 | 5844.00 RON | 0.00 RON | 0.00 RON |
| 33198 | 2006-12-31 | 8106.00 RON | 0.00 RON | 0.00 RON |
| 31082 | 2006-11-30 | 4809.00 RON | 0.00 RON | 0.00 RON |
| 28973 | 2006-10-31 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 27148 | 2006-09-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 25316 | 2006-08-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 23487 | 2006-07-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 21635 | 2006-06-30 | 959.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!