| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804915 | 2008-03-31 | 3504.00 RON | 0.00 RON | 0.00 RON |
| 802909 | 2008-02-29 | 4519.00 RON | 0.00 RON | 0.00 RON |
| 800871 | 2008-01-31 | 5188.00 RON | 0.00 RON | 0.00 RON |
| 722590 | 2007-12-31 | 6235.00 RON | 0.00 RON | 0.00 RON |
| 720544 | 2007-11-30 | 3953.00 RON | 0.00 RON | 0.00 RON |
| 719654 | 2007-10-31 | 1929.00 RON | 0.00 RON | 0.00 RON |
| 716745 | 2007-09-30 | 610.00 RON | 0.00 RON | 0.00 RON |
| 714980 | 2007-08-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 713199 | 2007-07-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 711410 | 2007-06-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 709626 | 2007-05-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 707199 | 2007-04-30 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 705127 | 2007-03-31 | 2598.00 RON | 0.00 RON | 0.00 RON |
| 703026 | 2007-02-28 | 3196.00 RON | 0.00 RON | 0.00 RON |
| 7008870 | 2007-01-31 | 3274.00 RON | 0.00 RON | 0.00 RON |
| 33205 | 2006-12-31 | 4930.00 RON | 0.00 RON | 0.00 RON |
| 31089 | 2006-11-30 | 2691.00 RON | 0.00 RON | 0.00 RON |
| 29736 | 2006-10-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 27155 | 2006-09-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 25323 | 2006-08-31 | 449.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!