| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805249 | 2008-03-31 | 4505.00 RON | 0.00 RON | 0.00 RON |
| 803243 | 2008-02-29 | 5532.00 RON | 0.00 RON | 0.00 RON |
| 801205 | 2008-01-31 | 6227.00 RON | 0.00 RON | 0.00 RON |
| 722925 | 2007-12-31 | 7913.00 RON | 0.00 RON | 0.00 RON |
| 720879 | 2007-11-30 | 5490.00 RON | 0.00 RON | 0.00 RON |
| 718847 | 2007-10-31 | 2752.00 RON | 0.00 RON | 0.00 RON |
| 717082 | 2007-09-30 | 681.00 RON | 0.00 RON | 0.00 RON |
| 715317 | 2007-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 713536 | 2007-07-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 711745 | 2007-06-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 709962 | 2007-05-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 707538 | 2007-04-30 | 1960.00 RON | 0.00 RON | 0.00 RON |
| 705467 | 2007-03-31 | 3157.00 RON | 0.00 RON | 0.00 RON |
| 703365 | 2007-02-28 | 3578.00 RON | 0.00 RON | 0.00 RON |
| 7012260 | 2007-01-31 | 4177.00 RON | 0.00 RON | 0.00 RON |
| 33543 | 2006-12-31 | 5607.00 RON | 0.00 RON | 0.00 RON |
| 31427 | 2006-11-30 | 3110.00 RON | 0.00 RON | 0.00 RON |
| 29316 | 2006-10-31 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 27496 | 2006-09-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 25664 | 2006-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!