| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805024 | 2008-03-31 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 803018 | 2008-02-29 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 800980 | 2008-01-31 | 1795.00 RON | 0.00 RON | 0.00 RON |
| 722699 | 2007-12-31 | 2436.00 RON | 0.00 RON | 0.00 RON |
| 720653 | 2007-11-30 | 1743.00 RON | 0.00 RON | 0.00 RON |
| 718624 | 2007-10-31 | 963.00 RON | 0.00 RON | 0.00 RON |
| 716854 | 2007-09-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 715089 | 2007-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 713308 | 2007-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 711519 | 2007-06-30 | 75.00 RON | 0.00 RON | 0.00 RON |
| 709735 | 2007-05-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 707309 | 2007-04-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 705237 | 2007-03-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 703136 | 2007-02-28 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 7009970 | 2007-01-31 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 33314 | 2006-12-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 31198 | 2006-11-30 | 1058.00 RON | 0.00 RON | 0.00 RON |
| 29088 | 2006-10-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 27265 | 2006-09-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 25433 | 2006-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!