| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805043 | 2008-03-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 803037 | 2008-02-29 | 977.00 RON | 0.00 RON | 0.00 RON |
| 800999 | 2008-01-31 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 722718 | 2007-12-31 | 1586.00 RON | 0.00 RON | 0.00 RON |
| 720672 | 2007-11-30 | 986.00 RON | 0.00 RON | 0.00 RON |
| 718642 | 2007-10-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 716874 | 2007-09-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 715109 | 2007-08-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 713328 | 2007-07-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 711538 | 2007-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 709755 | 2007-05-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 707329 | 2007-04-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 705257 | 2007-03-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 703156 | 2007-02-28 | 974.00 RON | 0.00 RON | 0.00 RON |
| 7010170 | 2007-01-31 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 33334 | 2006-12-31 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 31218 | 2006-11-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 29107 | 2006-10-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 27285 | 2006-09-30 | 36.00 RON | 0.00 RON | 0.00 RON |
| 25453 | 2006-08-31 | 41.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!