| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803162 | 2008-02-29 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 801124 | 2008-01-31 | 2067.00 RON | 0.00 RON | 0.00 RON |
| 722843 | 2007-12-31 | 2767.00 RON | 0.00 RON | 0.00 RON |
| 720797 | 2007-11-30 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 718766 | 2007-10-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 716999 | 2007-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 715234 | 2007-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 713453 | 2007-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 711663 | 2007-06-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 709880 | 2007-05-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 707454 | 2007-04-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 705382 | 2007-03-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 703281 | 2007-02-28 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 7011420 | 2007-01-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 33459 | 2006-12-31 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 31343 | 2006-11-30 | 898.00 RON | 0.00 RON | 0.00 RON |
| 29233 | 2006-10-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 27412 | 2006-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 25580 | 2006-08-31 | 101.00 RON | 0.00 RON | 0.00 RON |
| 23749 | 2006-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!