| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804926 | 2008-03-31 | 5372.00 RON | 0.00 RON | 0.00 RON |
| 802920 | 2008-02-29 | 6612.00 RON | 0.00 RON | 0.00 RON |
| 800882 | 2008-01-31 | 7207.00 RON | 0.00 RON | 0.00 RON |
| 722601 | 2007-12-31 | 9078.00 RON | 0.00 RON | 0.00 RON |
| 720555 | 2007-11-30 | 6199.00 RON | 0.00 RON | 0.00 RON |
| 718526 | 2007-10-31 | 3371.00 RON | 0.00 RON | 0.00 RON |
| 716756 | 2007-09-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 714991 | 2007-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 713210 | 2007-07-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 711421 | 2007-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 709637 | 2007-05-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 707210 | 2007-04-30 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 705138 | 2007-03-31 | 3813.00 RON | 0.00 RON | 0.00 RON |
| 703037 | 2007-02-28 | 4253.00 RON | 0.00 RON | 0.00 RON |
| 7008980 | 2007-01-31 | 4185.00 RON | 0.00 RON | 0.00 RON |
| 33216 | 2006-12-31 | 6018.00 RON | 0.00 RON | 0.00 RON |
| 31100 | 2006-11-30 | 3651.00 RON | 0.00 RON | 0.00 RON |
| 28990 | 2006-10-31 | 1726.00 RON | 0.00 RON | 0.00 RON |
| 27166 | 2006-09-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 25334 | 2006-08-31 | 413.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!