| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804930 | 2008-03-31 | 6473.00 RON | 0.00 RON | 0.00 RON |
| 802924 | 2008-02-29 | 7780.00 RON | 0.00 RON | 0.00 RON |
| 800886 | 2008-01-31 | 8989.00 RON | 0.00 RON | 0.00 RON |
| 722605 | 2007-12-31 | 11754.00 RON | 0.00 RON | 0.00 RON |
| 720559 | 2007-11-30 | 7679.00 RON | 0.00 RON | 0.00 RON |
| 718530 | 2007-10-31 | 4059.00 RON | 0.00 RON | 0.00 RON |
| 716760 | 2007-09-30 | 606.00 RON | 0.00 RON | 0.00 RON |
| 714995 | 2007-08-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 713214 | 2007-07-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 711425 | 2007-06-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 709641 | 2007-05-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 707214 | 2007-04-30 | 2785.00 RON | 0.00 RON | 0.00 RON |
| 705142 | 2007-03-31 | 4970.00 RON | 0.00 RON | 0.00 RON |
| 703041 | 2007-02-28 | 5775.00 RON | 0.00 RON | 0.00 RON |
| 7009020 | 2007-01-31 | 5687.00 RON | 0.00 RON | 0.00 RON |
| 33220 | 2006-12-31 | 8262.00 RON | 0.00 RON | 0.00 RON |
| 31104 | 2006-11-30 | 4879.00 RON | 0.00 RON | 0.00 RON |
| 28994 | 2006-10-31 | 2053.00 RON | 0.00 RON | 0.00 RON |
| 27170 | 2006-09-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 25338 | 2006-08-31 | 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!!!