| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806987 | 2008-04-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 804982 | 2008-03-31 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 802976 | 2008-02-29 | 2460.00 RON | 0.00 RON | 0.00 RON |
| 800001 | 2008-01-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 800938 | 2008-01-31 | 2678.00 RON | 0.00 RON | 0.00 RON |
| 722657 | 2007-12-31 | 3664.00 RON | 0.00 RON | 0.00 RON |
| 720611 | 2007-11-30 | 2678.00 RON | 0.00 RON | 0.00 RON |
| 718582 | 2007-10-31 | 1502.00 RON | 0.00 RON | 0.00 RON |
| 716812 | 2007-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 715047 | 2007-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 713266 | 2007-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 711477 | 2007-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 709693 | 2007-05-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 707266 | 2007-04-30 | 841.00 RON | 0.00 RON | 0.00 RON |
| 705194 | 2007-03-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 703093 | 2007-02-28 | 1524.00 RON | 0.00 RON | 0.00 RON |
| 7009540 | 2007-01-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 33272 | 2006-12-31 | 2382.00 RON | 0.00 RON | 0.00 RON |
| 31156 | 2006-11-30 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 29046 | 2006-10-31 | 857.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!