| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805430 | 2008-03-31 | 3039.00 RON | 0.00 RON | 0.00 RON |
| 803424 | 2008-02-29 | 3833.00 RON | 0.00 RON | 0.00 RON |
| 801387 | 2008-01-31 | 4479.00 RON | 0.00 RON | 0.00 RON |
| 723106 | 2007-12-31 | 5299.00 RON | 0.00 RON | 0.00 RON |
| 721062 | 2007-11-30 | 3811.00 RON | 0.00 RON | 0.00 RON |
| 719028 | 2007-10-31 | 1755.00 RON | 0.00 RON | 0.00 RON |
| 717263 | 2007-09-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 715497 | 2007-08-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 713718 | 2007-07-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 711927 | 2007-06-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 710144 | 2007-05-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 707724 | 2007-04-30 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 705653 | 2007-03-31 | 2587.00 RON | 0.00 RON | 0.00 RON |
| 703552 | 2007-02-28 | 2708.00 RON | 0.00 RON | 0.00 RON |
| 7014130 | 2007-01-31 | 2692.00 RON | 0.00 RON | 0.00 RON |
| 33730 | 2006-12-31 | 3803.00 RON | 0.00 RON | 0.00 RON |
| 31614 | 2006-11-30 | 2456.00 RON | 0.00 RON | 0.00 RON |
| 29500 | 2006-10-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 27678 | 2006-09-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 25849 | 2006-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!