| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805033 | 2008-03-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 803027 | 2008-02-29 | 2014.00 RON | 0.00 RON | 0.00 RON |
| 800989 | 2008-01-31 | 2301.00 RON | 0.00 RON | 0.00 RON |
| 722708 | 2007-12-31 | 2866.00 RON | 0.00 RON | 0.00 RON |
| 720662 | 2007-11-30 | 2050.00 RON | 0.00 RON | 0.00 RON |
| 718633 | 2007-10-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 716864 | 2007-09-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 715099 | 2007-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 713318 | 2007-07-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 711529 | 2007-06-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 709745 | 2007-05-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 707319 | 2007-04-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 705247 | 2007-03-31 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 703146 | 2007-02-28 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 7010070 | 2007-01-31 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 33324 | 2006-12-31 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 31208 | 2006-11-30 | 1495.00 RON | 0.00 RON | 0.00 RON |
| 29098 | 2006-10-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 27275 | 2006-09-30 | 170.00 RON | 0.00 RON | 0.00 RON |
| 25443 | 2006-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!