| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804674 | 2008-03-31 | 4382.00 RON | 0.00 RON | 0.00 RON |
| 802668 | 2008-02-29 | 5185.00 RON | 0.00 RON | 0.00 RON |
| 802028 | 2008-02-29 | 133.00 RON | 0.00 RON | 0.00 RON |
| 800630 | 2008-01-31 | 5550.00 RON | 0.00 RON | 0.00 RON |
| 722349 | 2007-12-31 | 6800.00 RON | 0.00 RON | 0.00 RON |
| 720303 | 2007-11-30 | 4468.00 RON | 0.00 RON | 0.00 RON |
| 718280 | 2007-10-31 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 716507 | 2007-09-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 714741 | 2007-08-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 712960 | 2007-07-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 711171 | 2007-06-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 709386 | 2007-05-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 706957 | 2007-04-30 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 704885 | 2007-03-31 | 3141.00 RON | 0.00 RON | 0.00 RON |
| 702784 | 2007-02-28 | 3904.00 RON | 0.00 RON | 0.00 RON |
| 7006450 | 2007-01-31 | 4003.00 RON | 0.00 RON | 0.00 RON |
| 32963 | 2006-12-31 | 5416.00 RON | 0.00 RON | 0.00 RON |
| 30847 | 2006-11-30 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 28743 | 2006-10-31 | 1937.00 RON | 0.00 RON | 0.00 RON |
| 26916 | 2006-09-30 | 366.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!