| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809051 | 2008-05-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 807066 | 2008-04-30 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 805061 | 2008-03-31 | 2155.00 RON | 0.00 RON | 0.00 RON |
| 803055 | 2008-02-29 | 2593.00 RON | 0.00 RON | 0.00 RON |
| 801017 | 2008-01-31 | 3121.00 RON | 0.00 RON | 0.00 RON |
| 722736 | 2007-12-31 | 3770.00 RON | 0.00 RON | 0.00 RON |
| 720690 | 2007-11-30 | 2647.00 RON | 0.00 RON | 0.00 RON |
| 718660 | 2007-10-31 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 716892 | 2007-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 715127 | 2007-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 713346 | 2007-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 711556 | 2007-06-30 | 147.00 RON | 0.00 RON | 0.00 RON |
| 709773 | 2007-05-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 707347 | 2007-04-30 | 872.00 RON | 0.00 RON | 0.00 RON |
| 705275 | 2007-03-31 | 1324.00 RON | 0.00 RON | 0.00 RON |
| 703174 | 2007-02-28 | 1709.00 RON | 0.00 RON | 0.00 RON |
| 7010350 | 2007-01-31 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 33352 | 2006-12-31 | 2619.00 RON | 0.00 RON | 0.00 RON |
| 31236 | 2006-11-30 | 1591.00 RON | 0.00 RON | 0.00 RON |
| 29125 | 2006-10-31 | 815.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!