| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801027 | 2008-01-31 | 3033.00 RON | 0.00 RON | 0.00 RON |
| 722746 | 2007-12-31 | 3763.00 RON | 0.00 RON | 0.00 RON |
| 720700 | 2007-11-30 | 2610.00 RON | 0.00 RON | 0.00 RON |
| 718670 | 2007-10-31 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 716902 | 2007-09-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 715137 | 2007-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 713356 | 2007-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 711566 | 2007-06-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 709783 | 2007-05-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 707357 | 2007-04-30 | 899.00 RON | 0.00 RON | 0.00 RON |
| 705285 | 2007-03-31 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 703184 | 2007-02-28 | 1775.00 RON | 0.00 RON | 0.00 RON |
| 7010450 | 2007-01-31 | 1884.00 RON | 0.00 RON | 0.00 RON |
| 33362 | 2006-12-31 | 2620.00 RON | 0.00 RON | 0.00 RON |
| 31246 | 2006-11-30 | 1626.00 RON | 0.00 RON | 0.00 RON |
| 29136 | 2006-10-31 | 990.00 RON | 0.00 RON | 0.00 RON |
| 27314 | 2006-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 25482 | 2006-08-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 23651 | 2006-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 21801 | 2006-06-30 | 471.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!