| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805091 | 2008-03-31 | 2146.00 RON | 0.00 RON | 0.00 RON |
| 803085 | 2008-02-29 | 2304.00 RON | 0.00 RON | 0.00 RON |
| 801047 | 2008-01-31 | 2609.00 RON | 0.00 RON | 0.00 RON |
| 722766 | 2007-12-31 | 3267.00 RON | 0.00 RON | 0.00 RON |
| 720720 | 2007-11-30 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 718690 | 2007-10-31 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 716922 | 2007-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 715157 | 2007-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 713376 | 2007-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 711586 | 2007-06-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 709803 | 2007-05-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 707377 | 2007-04-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 705305 | 2007-03-31 | 1321.00 RON | 0.00 RON | 0.00 RON |
| 703204 | 2007-02-28 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 7010650 | 2007-01-31 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 33382 | 2006-12-31 | 2278.00 RON | 0.00 RON | 0.00 RON |
| 31266 | 2006-11-30 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 29157 | 2006-10-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 27334 | 2006-09-30 | 199.00 RON | 0.00 RON | 0.00 RON |
| 25502 | 2006-08-31 | 167.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!