| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804970 | 2008-03-31 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 802964 | 2008-02-29 | 2307.00 RON | 0.00 RON | 0.00 RON |
| 800926 | 2008-01-31 | 2646.00 RON | 0.00 RON | 0.00 RON |
| 722645 | 2007-12-31 | 3431.00 RON | 0.00 RON | 0.00 RON |
| 720599 | 2007-11-30 | 2406.00 RON | 0.00 RON | 0.00 RON |
| 718570 | 2007-10-31 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 716800 | 2007-09-30 | 317.00 RON | 0.00 RON | 0.00 RON |
| 715035 | 2007-08-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 713254 | 2007-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 711465 | 2007-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 709681 | 2007-05-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 707254 | 2007-04-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 705182 | 2007-03-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 703081 | 2007-02-28 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 7009420 | 2007-01-31 | 1435.00 RON | 0.00 RON | 0.00 RON |
| 33260 | 2006-12-31 | 2077.00 RON | 0.00 RON | 0.00 RON |
| 31144 | 2006-11-30 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 29034 | 2006-10-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 27210 | 2006-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 25378 | 2006-08-31 | 158.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!