| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803029 | 2008-02-29 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 800991 | 2008-01-31 | 1859.00 RON | 0.00 RON | 0.00 RON |
| 722710 | 2007-12-31 | 2490.00 RON | 0.00 RON | 0.00 RON |
| 720664 | 2007-11-30 | 1738.00 RON | 0.00 RON | 0.00 RON |
| 718635 | 2007-10-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 716866 | 2007-09-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 715101 | 2007-08-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 713320 | 2007-07-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 711531 | 2007-06-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 709747 | 2007-05-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 707321 | 2007-04-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 705249 | 2007-03-31 | 973.00 RON | 0.00 RON | 0.00 RON |
| 703148 | 2007-02-28 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 7010090 | 2007-01-31 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 33326 | 2006-12-31 | 2091.00 RON | 0.00 RON | 0.00 RON |
| 31210 | 2006-11-30 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 29100 | 2006-10-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 27277 | 2006-09-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 25445 | 2006-08-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 23615 | 2006-07-31 | 70.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!