| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804169 | 2008-03-31 | 4909.00 RON | 0.00 RON | 0.00 RON |
| 802163 | 2008-02-29 | 5829.00 RON | 0.00 RON | 0.00 RON |
| 800124 | 2008-01-31 | 6348.00 RON | 0.00 RON | 0.00 RON |
| 721843 | 2007-12-31 | 8247.00 RON | 0.00 RON | 0.00 RON |
| 719800 | 2007-11-30 | 5530.00 RON | 0.00 RON | 0.00 RON |
| 717777 | 2007-10-31 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 716007 | 2007-09-30 | 657.00 RON | 0.00 RON | 0.00 RON |
| 714238 | 2007-08-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 712457 | 2007-07-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 710666 | 2007-06-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 708879 | 2007-05-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 706445 | 2007-04-30 | 1932.00 RON | 0.00 RON | 0.00 RON |
| 704370 | 2007-03-31 | 4098.00 RON | 0.00 RON | 0.00 RON |
| 702269 | 2007-02-28 | 4521.00 RON | 0.00 RON | 0.00 RON |
| 7001290 | 2007-01-31 | 4282.00 RON | 0.00 RON | 0.00 RON |
| 32446 | 2006-12-31 | 5981.00 RON | 0.00 RON | 0.00 RON |
| 30332 | 2006-11-30 | 3530.00 RON | 0.00 RON | 0.00 RON |
| 28231 | 2006-10-31 | 1924.00 RON | 0.00 RON | 0.00 RON |
| 26403 | 2006-09-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 24572 | 2006-08-31 | 491.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!