| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800084 | 2008-01-31 | 3046.00 RON | 0.00 RON | 0.00 RON |
| 721803 | 2007-12-31 | 4047.00 RON | 0.00 RON | 0.00 RON |
| 719760 | 2007-11-30 | 2955.00 RON | 0.00 RON | 0.00 RON |
| 717737 | 2007-10-31 | 1484.00 RON | 0.00 RON | 0.00 RON |
| 715967 | 2007-09-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 714198 | 2007-08-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 712416 | 2007-07-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 710626 | 2007-06-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 708838 | 2007-05-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 706404 | 2007-04-30 | 937.00 RON | 0.00 RON | 0.00 RON |
| 704329 | 2007-03-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 702228 | 2007-02-28 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 7000880 | 2007-01-31 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 32405 | 2006-12-31 | 2679.00 RON | 0.00 RON | 0.00 RON |
| 30291 | 2006-11-30 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 28190 | 2006-10-31 | 916.00 RON | 0.00 RON | 0.00 RON |
| 26362 | 2006-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 24531 | 2006-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 22701 | 2006-07-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 20842 | 2006-06-30 | 296.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!