| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804171 | 2008-03-31 | 5571.00 RON | 0.00 RON | 0.00 RON |
| 802165 | 2008-02-29 | 6415.00 RON | 0.00 RON | 0.00 RON |
| 800126 | 2008-01-31 | 7003.00 RON | 0.00 RON | 0.00 RON |
| 721845 | 2007-12-31 | 9170.00 RON | 0.00 RON | 0.00 RON |
| 719802 | 2007-11-30 | 6569.00 RON | 0.00 RON | 0.00 RON |
| 717779 | 2007-10-31 | 3232.00 RON | 0.00 RON | 0.00 RON |
| 716009 | 2007-09-30 | 770.00 RON | 0.00 RON | 0.00 RON |
| 714240 | 2007-08-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 712459 | 2007-07-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 710668 | 2007-06-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 708881 | 2007-05-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 706447 | 2007-04-30 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 704372 | 2007-03-31 | 4062.00 RON | 0.00 RON | 0.00 RON |
| 702271 | 2007-02-28 | 4573.00 RON | 0.00 RON | 0.00 RON |
| 7001310 | 2007-01-31 | 4897.00 RON | 0.00 RON | 0.00 RON |
| 32448 | 2006-12-31 | 6442.00 RON | 0.00 RON | 0.00 RON |
| 30334 | 2006-11-30 | 4155.00 RON | 0.00 RON | 0.00 RON |
| 28233 | 2006-10-31 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 26405 | 2006-09-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 24574 | 2006-08-31 | 505.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!