| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805022 | 2008-03-31 | 1348.00 RON | 0.00 RON | 0.00 RON |
| 803016 | 2008-02-29 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 800978 | 2008-01-31 | 1945.00 RON | 0.00 RON | 0.00 RON |
| 722697 | 2007-12-31 | 2488.00 RON | 0.00 RON | 0.00 RON |
| 720651 | 2007-11-30 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 718622 | 2007-10-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 716852 | 2007-09-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 715087 | 2007-08-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 713306 | 2007-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 711517 | 2007-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 709733 | 2007-05-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 707307 | 2007-04-30 | 493.00 RON | 0.00 RON | 0.00 RON |
| 705235 | 2007-03-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 703134 | 2007-02-28 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 7009950 | 2007-01-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 33312 | 2006-12-31 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 31196 | 2006-11-30 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 29086 | 2006-10-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 27263 | 2006-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 25431 | 2006-08-31 | 62.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!