| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805258 | 2008-03-31 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 803252 | 2008-02-29 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 801214 | 2008-01-31 | 2476.00 RON | 0.00 RON | 0.00 RON |
| 722934 | 2007-12-31 | 3323.00 RON | 0.00 RON | 0.00 RON |
| 720888 | 2007-11-30 | 2223.00 RON | 0.00 RON | 0.00 RON |
| 718855 | 2007-10-31 | 960.00 RON | 0.00 RON | 0.00 RON |
| 717092 | 2007-09-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 715327 | 2007-08-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 713546 | 2007-07-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 711755 | 2007-06-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 709972 | 2007-05-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 707548 | 2007-04-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 705477 | 2007-03-31 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 703375 | 2007-02-28 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 7012360 | 2007-01-31 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 33553 | 2006-12-31 | 2304.00 RON | 0.00 RON | 0.00 RON |
| 31437 | 2006-11-30 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 29324 | 2006-10-31 | 545.00 RON | 0.00 RON | 0.00 RON |
| 27506 | 2006-09-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 25674 | 2006-08-31 | 70.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!