| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804921 | 2008-03-31 | 4507.00 RON | 0.00 RON | 0.00 RON |
| 802915 | 2008-02-29 | 5890.00 RON | 0.00 RON | 0.00 RON |
| 800877 | 2008-01-31 | 6772.00 RON | 0.00 RON | 0.00 RON |
| 722596 | 2007-12-31 | 8502.00 RON | 0.00 RON | 0.00 RON |
| 720550 | 2007-11-30 | 5203.00 RON | 0.00 RON | 0.00 RON |
| 718521 | 2007-10-31 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 716751 | 2007-09-30 | 617.00 RON | 0.00 RON | 0.00 RON |
| 714986 | 2007-08-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 713205 | 2007-07-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 711416 | 2007-06-30 | 499.00 RON | 0.00 RON | 0.00 RON |
| 709632 | 2007-05-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 707205 | 2007-04-30 | 2425.00 RON | 0.00 RON | 0.00 RON |
| 705133 | 2007-03-31 | 4598.00 RON | 0.00 RON | 0.00 RON |
| 703032 | 2007-02-28 | 5322.00 RON | 0.00 RON | 0.00 RON |
| 7008930 | 2007-01-31 | 5507.00 RON | 0.00 RON | 0.00 RON |
| 33211 | 2006-12-31 | 8053.00 RON | 0.00 RON | 0.00 RON |
| 31095 | 2006-11-30 | 4834.00 RON | 0.00 RON | 0.00 RON |
| 28985 | 2006-10-31 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 27161 | 2006-09-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 25329 | 2006-08-31 | 413.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!