| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805304 | 2008-03-31 | 3103.00 RON | 0.00 RON | 0.00 RON |
| 803298 | 2008-02-29 | 3774.00 RON | 0.00 RON | 0.00 RON |
| 801260 | 2008-01-31 | 4163.00 RON | 0.00 RON | 0.00 RON |
| 722980 | 2007-12-31 | 5355.00 RON | 0.00 RON | 0.00 RON |
| 720934 | 2007-11-30 | 3796.00 RON | 0.00 RON | 0.00 RON |
| 718900 | 2007-10-31 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 717137 | 2007-09-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 715372 | 2007-08-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 713591 | 2007-07-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 711800 | 2007-06-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 710017 | 2007-05-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 707595 | 2007-04-30 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 705524 | 2007-03-31 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 703423 | 2007-02-28 | 2629.00 RON | 0.00 RON | 0.00 RON |
| 7012840 | 2007-01-31 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 33601 | 2006-12-31 | 3468.00 RON | 0.00 RON | 0.00 RON |
| 31485 | 2006-11-30 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 29371 | 2006-10-31 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 27552 | 2006-09-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 25721 | 2006-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!