| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807112 | 2008-04-30 | 871.00 RON | 0.00 RON | 0.00 RON |
| 805107 | 2008-03-31 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 803101 | 2008-02-29 | 2373.00 RON | 0.00 RON | 0.00 RON |
| 801063 | 2008-01-31 | 3300.00 RON | 0.00 RON | 0.00 RON |
| 722782 | 2007-12-31 | 2661.00 RON | 0.00 RON | 0.00 RON |
| 720736 | 2007-11-30 | 1896.00 RON | 0.00 RON | 0.00 RON |
| 718705 | 2007-10-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 716938 | 2007-09-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 715173 | 2007-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 713392 | 2007-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 711602 | 2007-06-30 | 149.00 RON | 0.00 RON | 0.00 RON |
| 709819 | 2007-05-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 707393 | 2007-04-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 705321 | 2007-03-31 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 703220 | 2007-02-28 | 1392.00 RON | 0.00 RON | 0.00 RON |
| 7010810 | 2007-01-31 | 1380.00 RON | 0.00 RON | 0.00 RON |
| 33398 | 2006-12-31 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 31282 | 2006-11-30 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 29172 | 2006-10-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 27350 | 2006-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!