| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804980 | 2008-03-31 | 1928.00 RON | 0.00 RON | 0.00 RON |
| 802974 | 2008-02-29 | 2404.00 RON | 0.00 RON | 0.00 RON |
| 800936 | 2008-01-31 | 2639.00 RON | 0.00 RON | 0.00 RON |
| 722655 | 2007-12-31 | 3286.00 RON | 0.00 RON | 0.00 RON |
| 720609 | 2007-11-30 | 2366.00 RON | 0.00 RON | 0.00 RON |
| 718580 | 2007-10-31 | 1201.00 RON | 0.00 RON | 0.00 RON |
| 716810 | 2007-09-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 715045 | 2007-08-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 713264 | 2007-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 711475 | 2007-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 709691 | 2007-05-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 707264 | 2007-04-30 | 748.00 RON | 0.00 RON | 0.00 RON |
| 705192 | 2007-03-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 703091 | 2007-02-28 | 1432.00 RON | 0.00 RON | 0.00 RON |
| 7009520 | 2007-01-31 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 33270 | 2006-12-31 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 31154 | 2006-11-30 | 1339.00 RON | 0.00 RON | 0.00 RON |
| 29044 | 2006-10-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 27220 | 2006-09-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 25388 | 2006-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!