| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803144 | 2008-02-29 | 670.00 RON | 0.00 RON | 0.00 RON |
| 801106 | 2008-01-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 722825 | 2007-12-31 | 982.00 RON | 0.00 RON | 0.00 RON |
| 720779 | 2007-11-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 718748 | 2007-10-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 716981 | 2007-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 715216 | 2007-08-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 713435 | 2007-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 711645 | 2007-06-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 709862 | 2007-05-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 707436 | 2007-04-30 | 838.00 RON | 0.00 RON | 0.00 RON |
| 705364 | 2007-03-31 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 703263 | 2007-02-28 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 7011240 | 2007-01-31 | 2013.00 RON | 0.00 RON | 0.00 RON |
| 33441 | 2006-12-31 | 2719.00 RON | 0.00 RON | 0.00 RON |
| 31325 | 2006-11-30 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 29215 | 2006-10-31 | 920.00 RON | 0.00 RON | 0.00 RON |
| 27394 | 2006-09-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 25562 | 2006-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 23731 | 2006-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!