| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809281 | 2008-05-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 807298 | 2008-04-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 805293 | 2008-03-31 | 1508.00 RON | 0.00 RON | 0.00 RON |
| 803287 | 2008-02-29 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 801249 | 2008-01-31 | 1888.00 RON | 0.00 RON | 0.00 RON |
| 722969 | 2007-12-31 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 720923 | 2007-11-30 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 718889 | 2007-10-31 | 722.00 RON | 0.00 RON | 0.00 RON |
| 717126 | 2007-09-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 715361 | 2007-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 713580 | 2007-07-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 711789 | 2007-06-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 710006 | 2007-05-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 707584 | 2007-04-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 705513 | 2007-03-31 | 1030.00 RON | 0.00 RON | 0.00 RON |
| 703412 | 2007-02-28 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 7012730 | 2007-01-31 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 33590 | 2006-12-31 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 31474 | 2006-11-30 | 1067.00 RON | 0.00 RON | 0.00 RON |
| 29360 | 2006-10-31 | 437.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!