| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805063 | 2008-03-31 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 803057 | 2008-02-29 | 1960.00 RON | 0.00 RON | 0.00 RON |
| 801019 | 2008-01-31 | 2410.00 RON | 0.00 RON | 0.00 RON |
| 722738 | 2007-12-31 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 720692 | 2007-11-30 | 2033.00 RON | 0.00 RON | 0.00 RON |
| 718662 | 2007-10-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 716894 | 2007-09-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 715129 | 2007-08-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 713348 | 2007-07-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 711558 | 2007-06-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 709775 | 2007-05-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 707349 | 2007-04-30 | 673.00 RON | 0.00 RON | 0.00 RON |
| 705277 | 2007-03-31 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 703176 | 2007-02-28 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 7010370 | 2007-01-31 | 1427.00 RON | 0.00 RON | 0.00 RON |
| 33354 | 2006-12-31 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 31238 | 2006-11-30 | 1536.00 RON | 0.00 RON | 0.00 RON |
| 29128 | 2006-10-31 | 1152.00 RON | 0.00 RON | 0.00 RON |
| 27306 | 2006-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 25474 | 2006-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!