| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804969 | 2008-03-31 | 2173.00 RON | 0.00 RON | 0.00 RON |
| 802963 | 2008-02-29 | 2470.00 RON | 0.00 RON | 0.00 RON |
| 800925 | 2008-01-31 | 2698.00 RON | 0.00 RON | 0.00 RON |
| 722644 | 2007-12-31 | 3536.00 RON | 0.00 RON | 0.00 RON |
| 720598 | 2007-11-30 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 718569 | 2007-10-31 | 1335.00 RON | 0.00 RON | 0.00 RON |
| 716799 | 2007-09-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 715034 | 2007-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 713253 | 2007-07-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 711464 | 2007-06-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 709680 | 2007-05-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 707253 | 2007-04-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 705181 | 2007-03-31 | 1260.00 RON | 0.00 RON | 0.00 RON |
| 703080 | 2007-02-28 | 1635.00 RON | 0.00 RON | 0.00 RON |
| 7009410 | 2007-01-31 | 1556.00 RON | 0.00 RON | 0.00 RON |
| 33259 | 2006-12-31 | 2465.00 RON | 0.00 RON | 0.00 RON |
| 31143 | 2006-11-30 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 29033 | 2006-10-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 27209 | 2006-09-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 25377 | 2006-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!