| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807116 | 2008-04-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 805111 | 2008-03-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 803105 | 2008-02-29 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 801067 | 2008-01-31 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 722786 | 2007-12-31 | 1616.00 RON | 0.00 RON | 0.00 RON |
| 720740 | 2007-11-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 718709 | 2007-10-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 716942 | 2007-09-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 715177 | 2007-08-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 713396 | 2007-07-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 711606 | 2007-06-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 709823 | 2007-05-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 707397 | 2007-04-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 705325 | 2007-03-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 703224 | 2007-02-28 | 865.00 RON | 0.00 RON | 0.00 RON |
| 7010850 | 2007-01-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 33402 | 2006-12-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 31286 | 2006-11-30 | 699.00 RON | 0.00 RON | 0.00 RON |
| 29176 | 2006-10-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 27354 | 2006-09-30 | 65.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!