| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807307 | 2008-04-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 805302 | 2008-03-31 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 803296 | 2008-02-29 | 1713.00 RON | 0.00 RON | 0.00 RON |
| 801258 | 2008-01-31 | 1930.00 RON | 0.00 RON | 0.00 RON |
| 722978 | 2007-12-31 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 720932 | 2007-11-30 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 718898 | 2007-10-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 717135 | 2007-09-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 715370 | 2007-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 713589 | 2007-07-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 711798 | 2007-06-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 710015 | 2007-05-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 707593 | 2007-04-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 705522 | 2007-03-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 703421 | 2007-02-28 | 1164.00 RON | 0.00 RON | 0.00 RON |
| 7012820 | 2007-01-31 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 33599 | 2006-12-31 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 31483 | 2006-11-30 | 997.00 RON | 0.00 RON | 0.00 RON |
| 29369 | 2006-10-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 27550 | 2006-09-30 | 179.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!