| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808980 | 2008-05-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 806994 | 2008-04-30 | 877.00 RON | 0.00 RON | 0.00 RON |
| 804989 | 2008-03-31 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 802983 | 2008-02-29 | 2701.00 RON | 0.00 RON | 0.00 RON |
| 800945 | 2008-01-31 | 3025.00 RON | 0.00 RON | 0.00 RON |
| 722664 | 2007-12-31 | 3888.00 RON | 0.00 RON | 0.00 RON |
| 720618 | 2007-11-30 | 2825.00 RON | 0.00 RON | 0.00 RON |
| 718589 | 2007-10-31 | 1423.00 RON | 0.00 RON | 0.00 RON |
| 716819 | 2007-09-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 715054 | 2007-08-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 713273 | 2007-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 711484 | 2007-06-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 709700 | 2007-05-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 707273 | 2007-04-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 705201 | 2007-03-31 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 703100 | 2007-02-28 | 1986.00 RON | 0.00 RON | 0.00 RON |
| 7009610 | 2007-01-31 | 2679.00 RON | 0.00 RON | 0.00 RON |
| 33279 | 2006-12-31 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 31163 | 2006-11-30 | 1784.00 RON | 0.00 RON | 0.00 RON |
| 29053 | 2006-10-31 | 495.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!