| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801094 | 2008-01-31 | 2295.00 RON | 0.00 RON | 0.00 RON |
| 722813 | 2007-12-31 | 2898.00 RON | 0.00 RON | 0.00 RON |
| 720767 | 2007-11-30 | 2285.00 RON | 0.00 RON | 0.00 RON |
| 718736 | 2007-10-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 716969 | 2007-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 715204 | 2007-08-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 713423 | 2007-07-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 711633 | 2007-06-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 709850 | 2007-05-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 707424 | 2007-04-30 | 757.00 RON | 0.00 RON | 0.00 RON |
| 705352 | 2007-03-31 | 1183.00 RON | 0.00 RON | 0.00 RON |
| 703251 | 2007-02-28 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 7011120 | 2007-01-31 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 33429 | 2006-12-31 | 2018.00 RON | 0.00 RON | 0.00 RON |
| 31313 | 2006-11-30 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 29203 | 2006-10-31 | 808.00 RON | 0.00 RON | 0.00 RON |
| 27381 | 2006-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 25549 | 2006-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 23718 | 2006-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 21869 | 2006-06-30 | 294.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!