| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805466 | 2008-03-31 | 5086.00 RON | 0.00 RON | 0.00 RON |
| 803460 | 2008-02-29 | 6047.00 RON | 0.00 RON | 0.00 RON |
| 801423 | 2008-01-31 | 6884.00 RON | 0.00 RON | 0.00 RON |
| 723142 | 2007-12-31 | 9056.00 RON | 0.00 RON | 0.00 RON |
| 721098 | 2007-11-30 | 6066.00 RON | 0.00 RON | 0.00 RON |
| 719064 | 2007-10-31 | 2505.00 RON | 0.00 RON | 0.00 RON |
| 717300 | 2007-09-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 715533 | 2007-08-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 713755 | 2007-07-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 711964 | 2007-06-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 710181 | 2007-05-31 | 700.00 RON | 0.00 RON | 0.00 RON |
| 707761 | 2007-04-30 | 1980.00 RON | 0.00 RON | 0.00 RON |
| 705690 | 2007-03-31 | 3388.00 RON | 0.00 RON | 0.00 RON |
| 703589 | 2007-02-28 | 4059.00 RON | 0.00 RON | 0.00 RON |
| 7014500 | 2007-01-31 | 3814.00 RON | 0.00 RON | 0.00 RON |
| 33767 | 2006-12-31 | 5648.00 RON | 0.00 RON | 0.00 RON |
| 31651 | 2006-11-30 | 3417.00 RON | 0.00 RON | 0.00 RON |
| 29537 | 2006-10-31 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 27715 | 2006-09-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 25886 | 2006-08-31 | 485.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!