| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806963 | 2008-04-30 | 871.00 RON | 0.00 RON | 0.00 RON |
| 804958 | 2008-03-31 | 1755.00 RON | 0.00 RON | 0.00 RON |
| 802952 | 2008-02-29 | 2131.00 RON | 0.00 RON | 0.00 RON |
| 800914 | 2008-01-31 | 2324.00 RON | 0.00 RON | 0.00 RON |
| 722633 | 2007-12-31 | 3036.00 RON | 0.00 RON | 0.00 RON |
| 720587 | 2007-11-30 | 2275.00 RON | 0.00 RON | 0.00 RON |
| 718558 | 2007-10-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 716788 | 2007-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 715023 | 2007-08-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 713242 | 2007-07-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 711453 | 2007-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 709669 | 2007-05-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 707242 | 2007-04-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 705170 | 2007-03-31 | 1299.00 RON | 0.00 RON | 0.00 RON |
| 703069 | 2007-02-28 | 1704.00 RON | 0.00 RON | 0.00 RON |
| 7009300 | 2007-01-31 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 33248 | 2006-12-31 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 31132 | 2006-11-30 | 1407.00 RON | 0.00 RON | 0.00 RON |
| 29022 | 2006-10-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 27198 | 2006-09-30 | 262.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!