| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805228 | 2008-03-31 | 1787.00 RON | 0.00 RON | 0.00 RON |
| 803222 | 2008-02-29 | 2337.00 RON | 0.00 RON | 0.00 RON |
| 801184 | 2008-01-31 | 2590.00 RON | 0.00 RON | 0.00 RON |
| 722904 | 2007-12-31 | 3196.00 RON | 0.00 RON | 0.00 RON |
| 720858 | 2007-11-30 | 2378.00 RON | 0.00 RON | 0.00 RON |
| 718826 | 2007-10-31 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 717061 | 2007-09-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 715296 | 2007-08-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 713515 | 2007-07-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 711724 | 2007-06-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 709941 | 2007-05-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 707517 | 2007-04-30 | 946.00 RON | 0.00 RON | 0.00 RON |
| 705446 | 2007-03-31 | 1502.00 RON | 0.00 RON | 0.00 RON |
| 703344 | 2007-02-28 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 7012050 | 2007-01-31 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 33522 | 2006-12-31 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 31406 | 2006-11-30 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 29295 | 2006-10-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 27475 | 2006-09-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 25643 | 2006-08-31 | 289.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!