| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801082 | 2008-01-31 | 2670.00 RON | 0.00 RON | 0.00 RON |
| 722801 | 2007-12-31 | 3284.00 RON | 0.00 RON | 0.00 RON |
| 720755 | 2007-11-30 | 2411.00 RON | 0.00 RON | 0.00 RON |
| 718724 | 2007-10-31 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 716957 | 2007-09-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 715192 | 2007-08-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 713411 | 2007-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 711621 | 2007-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 709838 | 2007-05-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 707412 | 2007-04-30 | 849.00 RON | 0.00 RON | 0.00 RON |
| 705340 | 2007-03-31 | 1636.00 RON | 0.00 RON | 0.00 RON |
| 703239 | 2007-02-28 | 2098.00 RON | 0.00 RON | 0.00 RON |
| 7011000 | 2007-01-31 | 2087.00 RON | 0.00 RON | 0.00 RON |
| 33417 | 2006-12-31 | 2817.00 RON | 0.00 RON | 0.00 RON |
| 31301 | 2006-11-30 | 1803.00 RON | 0.00 RON | 0.00 RON |
| 29191 | 2006-10-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 27369 | 2006-09-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 25537 | 2006-08-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 23706 | 2006-07-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 21857 | 2006-06-30 | 178.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!