| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807103 | 2008-04-30 | 672.00 RON | 0.00 RON | 0.00 RON |
| 805098 | 2008-03-31 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 803092 | 2008-02-29 | 2056.00 RON | 0.00 RON | 0.00 RON |
| 801054 | 2008-01-31 | 2375.00 RON | 0.00 RON | 0.00 RON |
| 722773 | 2007-12-31 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 720727 | 2007-11-30 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 718696 | 2007-10-31 | 793.00 RON | 0.00 RON | 0.00 RON |
| 716929 | 2007-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 715164 | 2007-08-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 713383 | 2007-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 711593 | 2007-06-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 709810 | 2007-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 707384 | 2007-04-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 705312 | 2007-03-31 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 703211 | 2007-02-28 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 7010720 | 2007-01-31 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 33389 | 2006-12-31 | 2784.00 RON | 0.00 RON | 0.00 RON |
| 31273 | 2006-11-30 | 1824.00 RON | 0.00 RON | 0.00 RON |
| 29163 | 2006-10-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 27341 | 2006-09-30 | 147.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!