| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806983 | 2008-04-30 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 804978 | 2008-03-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 802972 | 2008-02-29 | 2283.00 RON | 0.00 RON | 0.00 RON |
| 800934 | 2008-01-31 | 2433.00 RON | 0.00 RON | 0.00 RON |
| 722653 | 2007-12-31 | 3247.00 RON | 0.00 RON | 0.00 RON |
| 720607 | 2007-11-30 | 2131.00 RON | 0.00 RON | 0.00 RON |
| 718578 | 2007-10-31 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 716808 | 2007-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 715043 | 2007-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 713262 | 2007-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 711473 | 2007-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 709689 | 2007-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 707262 | 2007-04-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 705190 | 2007-03-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 703089 | 2007-02-28 | 1594.00 RON | 0.00 RON | 0.00 RON |
| 7009500 | 2007-01-31 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 33268 | 2006-12-31 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 31152 | 2006-11-30 | 1377.00 RON | 0.00 RON | 0.00 RON |
| 29042 | 2006-10-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 27218 | 2006-09-30 | 198.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!