| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807290 | 2008-04-30 | 1195.00 RON | 0.00 RON | 0.00 RON |
| 805285 | 2008-03-31 | 2024.00 RON | 0.00 RON | 0.00 RON |
| 803279 | 2008-02-29 | 2468.00 RON | 0.00 RON | 0.00 RON |
| 801241 | 2008-01-31 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 722961 | 2007-12-31 | 2696.00 RON | 0.00 RON | 0.00 RON |
| 720915 | 2007-11-30 | 865.00 RON | 0.00 RON | 0.00 RON |
| 718881 | 2007-10-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 717119 | 2007-09-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 715354 | 2007-08-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 713573 | 2007-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 711782 | 2007-06-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 709999 | 2007-05-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 707576 | 2007-04-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 705505 | 2007-03-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 703404 | 2007-02-28 | 1567.00 RON | 0.00 RON | 0.00 RON |
| 7012650 | 2007-01-31 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 33582 | 2006-12-31 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 31466 | 2006-11-30 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 29352 | 2006-10-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 27534 | 2006-09-30 | 272.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!