| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804910 | 2008-03-31 | 3405.00 RON | 0.00 RON | 0.00 RON |
| 802904 | 2008-02-29 | 4466.00 RON | 0.00 RON | 0.00 RON |
| 800866 | 2008-01-31 | 5186.00 RON | 0.00 RON | 0.00 RON |
| 722585 | 2007-12-31 | 6847.00 RON | 0.00 RON | 0.00 RON |
| 720539 | 2007-11-30 | 4778.00 RON | 0.00 RON | 0.00 RON |
| 718511 | 2007-10-31 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 716740 | 2007-09-30 | 658.00 RON | 0.00 RON | 0.00 RON |
| 714975 | 2007-08-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 713194 | 2007-07-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 711405 | 2007-06-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 709621 | 2007-05-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 707194 | 2007-04-30 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 705122 | 2007-03-31 | 2574.00 RON | 0.00 RON | 0.00 RON |
| 703021 | 2007-02-28 | 3425.00 RON | 0.00 RON | 0.00 RON |
| 7008820 | 2007-01-31 | 3422.00 RON | 0.00 RON | 0.00 RON |
| 33200 | 2006-12-31 | 5040.00 RON | 0.00 RON | 0.00 RON |
| 31084 | 2006-11-30 | 2851.00 RON | 0.00 RON | 0.00 RON |
| 28975 | 2006-10-31 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 27150 | 2006-09-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 25318 | 2006-08-31 | 432.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!