| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805170 | 2008-03-31 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 803164 | 2008-02-29 | 2031.00 RON | 0.00 RON | 0.00 RON |
| 801126 | 2008-01-31 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 722845 | 2007-12-31 | 2830.00 RON | 0.00 RON | 0.00 RON |
| 720799 | 2007-11-30 | 2201.00 RON | 0.00 RON | 0.00 RON |
| 718768 | 2007-10-31 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 717001 | 2007-09-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 715236 | 2007-08-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 713455 | 2007-07-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 711665 | 2007-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 709882 | 2007-05-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 707456 | 2007-04-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 705384 | 2007-03-31 | 1457.00 RON | 0.00 RON | 0.00 RON |
| 703283 | 2007-02-28 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 7011440 | 2007-01-31 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 33461 | 2006-12-31 | 2527.00 RON | 0.00 RON | 0.00 RON |
| 31345 | 2006-11-30 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 29235 | 2006-10-31 | 892.00 RON | 0.00 RON | 0.00 RON |
| 27414 | 2006-09-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 25582 | 2006-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!