| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807267 | 2008-04-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 805262 | 2008-03-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 803256 | 2008-02-29 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 801218 | 2008-01-31 | 1924.00 RON | 0.00 RON | 0.00 RON |
| 722938 | 2007-12-31 | 3027.00 RON | 0.00 RON | 0.00 RON |
| 720892 | 2007-11-30 | 2014.00 RON | 0.00 RON | 0.00 RON |
| 718859 | 2007-10-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 717096 | 2007-09-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 715331 | 2007-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 713550 | 2007-07-31 | 228.00 RON | 0.00 RON | 0.00 RON |
| 711759 | 2007-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 709976 | 2007-05-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 707552 | 2007-04-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 705481 | 2007-03-31 | 1397.00 RON | 0.00 RON | 0.00 RON |
| 703379 | 2007-02-28 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 7012400 | 2007-01-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 33557 | 2006-12-31 | 2540.00 RON | 0.00 RON | 0.00 RON |
| 31441 | 2006-11-30 | 1464.00 RON | 0.00 RON | 0.00 RON |
| 29328 | 2006-10-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 27510 | 2006-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!