| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800879 | 2008-01-31 | 5264.00 RON | 0.00 RON | 0.00 RON |
| 722598 | 2007-12-31 | 6670.00 RON | 0.00 RON | 0.00 RON |
| 720552 | 2007-11-30 | 4524.00 RON | 0.00 RON | 0.00 RON |
| 718523 | 2007-10-31 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 716753 | 2007-09-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 714988 | 2007-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 713207 | 2007-07-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 711418 | 2007-06-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 709634 | 2007-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 707207 | 2007-04-30 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 705135 | 2007-03-31 | 3468.00 RON | 0.00 RON | 0.00 RON |
| 703034 | 2007-02-28 | 3865.00 RON | 0.00 RON | 0.00 RON |
| 7008950 | 2007-01-31 | 3806.00 RON | 0.00 RON | 0.00 RON |
| 33213 | 2006-12-31 | 5482.00 RON | 0.00 RON | 0.00 RON |
| 31097 | 2006-11-30 | 3266.00 RON | 0.00 RON | 0.00 RON |
| 28987 | 2006-10-31 | 1487.00 RON | 0.00 RON | 0.00 RON |
| 27163 | 2006-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 25331 | 2006-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 23502 | 2006-07-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 21650 | 2006-06-30 | 369.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!