| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804956 | 2008-03-31 | 5205.00 RON | 0.00 RON | 0.00 RON |
| 802950 | 2008-02-29 | 6074.00 RON | 0.00 RON | 0.00 RON |
| 800912 | 2008-01-31 | 6503.00 RON | 0.00 RON | 0.00 RON |
| 722631 | 2007-12-31 | 8852.00 RON | 0.00 RON | 0.00 RON |
| 720585 | 2007-11-30 | 6589.00 RON | 0.00 RON | 0.00 RON |
| 718556 | 2007-10-31 | 2984.00 RON | 0.00 RON | 0.00 RON |
| 716786 | 2007-09-30 | 803.00 RON | 0.00 RON | 0.00 RON |
| 715021 | 2007-08-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 713240 | 2007-07-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 711451 | 2007-06-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 709667 | 2007-05-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 707240 | 2007-04-30 | 1755.00 RON | 0.00 RON | 0.00 RON |
| 705168 | 2007-03-31 | 3177.00 RON | 0.00 RON | 0.00 RON |
| 703067 | 2007-02-28 | 4182.00 RON | 0.00 RON | 0.00 RON |
| 7009280 | 2007-01-31 | 3707.00 RON | 0.00 RON | 0.00 RON |
| 33246 | 2006-12-31 | 5465.00 RON | 0.00 RON | 0.00 RON |
| 31130 | 2006-11-30 | 3413.00 RON | 0.00 RON | 0.00 RON |
| 29020 | 2006-10-31 | 1918.00 RON | 0.00 RON | 0.00 RON |
| 27196 | 2006-09-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 25364 | 2006-08-31 | 516.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!