| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801087 | 2008-01-31 | 5495.00 RON | 0.00 RON | 0.00 RON |
| 722806 | 2007-12-31 | 6958.00 RON | 0.00 RON | 0.00 RON |
| 720760 | 2007-11-30 | 5131.00 RON | 0.00 RON | 0.00 RON |
| 718729 | 2007-10-31 | 2069.00 RON | 0.00 RON | 0.00 RON |
| 716962 | 2007-09-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 715197 | 2007-08-31 | 655.00 RON | 0.00 RON | 0.00 RON |
| 713416 | 2007-07-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 711626 | 2007-06-30 | 599.00 RON | 0.00 RON | 0.00 RON |
| 709843 | 2007-05-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 707417 | 2007-04-30 | 1679.00 RON | 0.00 RON | 0.00 RON |
| 705345 | 2007-03-31 | 3485.00 RON | 0.00 RON | 0.00 RON |
| 703244 | 2007-02-28 | 4118.00 RON | 0.00 RON | 0.00 RON |
| 7011050 | 2007-01-31 | 4189.00 RON | 0.00 RON | 0.00 RON |
| 33422 | 2006-12-31 | 5964.00 RON | 0.00 RON | 0.00 RON |
| 31306 | 2006-11-30 | 3638.00 RON | 0.00 RON | 0.00 RON |
| 29196 | 2006-10-31 | 2407.00 RON | 0.00 RON | 0.00 RON |
| 27374 | 2006-09-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 25542 | 2006-08-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 23711 | 2006-07-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 21862 | 2006-06-30 | 773.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!