| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806979 | 2008-04-30 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 804974 | 2008-03-31 | 2025.00 RON | 0.00 RON | 0.00 RON |
| 802968 | 2008-02-29 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 800930 | 2008-01-31 | 2514.00 RON | 0.00 RON | 0.00 RON |
| 722649 | 2007-12-31 | 3211.00 RON | 0.00 RON | 0.00 RON |
| 720603 | 2007-11-30 | 2292.00 RON | 0.00 RON | 0.00 RON |
| 718574 | 2007-10-31 | 1214.00 RON | 0.00 RON | 0.00 RON |
| 716804 | 2007-09-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 715039 | 2007-08-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 713258 | 2007-07-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 711469 | 2007-06-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 709685 | 2007-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 707258 | 2007-04-30 | 703.00 RON | 0.00 RON | 0.00 RON |
| 705186 | 2007-03-31 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 703085 | 2007-02-28 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 7009460 | 2007-01-31 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 33264 | 2006-12-31 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 31148 | 2006-11-30 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 29038 | 2006-10-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 27214 | 2006-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!