| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804971 | 2008-03-31 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 802965 | 2008-02-29 | 2081.00 RON | 0.00 RON | 0.00 RON |
| 800927 | 2008-01-31 | 2281.00 RON | 0.00 RON | 0.00 RON |
| 722646 | 2007-12-31 | 2965.00 RON | 0.00 RON | 0.00 RON |
| 720600 | 2007-11-30 | 2085.00 RON | 0.00 RON | 0.00 RON |
| 718571 | 2007-10-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 716801 | 2007-09-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 715036 | 2007-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 713255 | 2007-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 711466 | 2007-06-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 709682 | 2007-05-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 707255 | 2007-04-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 705183 | 2007-03-31 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 703082 | 2007-02-28 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 7009430 | 2007-01-31 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 33261 | 2006-12-31 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 31145 | 2006-11-30 | 1173.00 RON | 0.00 RON | 0.00 RON |
| 29035 | 2006-10-31 | 678.00 RON | 0.00 RON | 0.00 RON |
| 27211 | 2006-09-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 25379 | 2006-08-31 | 109.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!