| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801102 | 2008-01-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 722821 | 2007-12-31 | 1965.00 RON | 0.00 RON | 0.00 RON |
| 720775 | 2007-11-30 | 1485.00 RON | 0.00 RON | 0.00 RON |
| 718744 | 2007-10-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 716977 | 2007-09-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 715212 | 2007-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 713431 | 2007-07-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 711641 | 2007-06-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 709858 | 2007-05-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 707432 | 2007-04-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 705360 | 2007-03-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 703259 | 2007-02-28 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 7011200 | 2007-01-31 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 33437 | 2006-12-31 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 31321 | 2006-11-30 | 953.00 RON | 0.00 RON | 0.00 RON |
| 29211 | 2006-10-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 27390 | 2006-09-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 25558 | 2006-08-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 23727 | 2006-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 21878 | 2006-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!