| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805076 | 2008-03-31 | 1511.00 RON | 0.00 RON | 0.00 RON |
| 803070 | 2008-02-29 | 1957.00 RON | 0.00 RON | 0.00 RON |
| 801032 | 2008-01-31 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 722751 | 2007-12-31 | 2864.00 RON | 0.00 RON | 0.00 RON |
| 720705 | 2007-11-30 | 1976.00 RON | 0.00 RON | 0.00 RON |
| 718675 | 2007-10-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 716907 | 2007-09-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 715142 | 2007-08-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 713361 | 2007-07-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 711571 | 2007-06-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 709788 | 2007-05-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 707362 | 2007-04-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 705290 | 2007-03-31 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 703189 | 2007-02-28 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 7010500 | 2007-01-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 33367 | 2006-12-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 31251 | 2006-11-30 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 29142 | 2006-10-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 27319 | 2006-09-30 | 60.00 RON | 0.00 RON | 0.00 RON |
| 25487 | 2006-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!