| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807370 | 2008-04-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 805365 | 2008-03-31 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 803359 | 2008-02-29 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 801321 | 2008-01-31 | 1735.00 RON | 0.00 RON | 0.00 RON |
| 723041 | 2007-12-31 | 2433.00 RON | 0.00 RON | 0.00 RON |
| 720995 | 2007-11-30 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 718961 | 2007-10-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 717199 | 2007-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 715433 | 2007-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 713653 | 2007-07-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 711862 | 2007-06-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 710079 | 2007-05-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 707657 | 2007-04-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 705586 | 2007-03-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 703485 | 2007-02-28 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 7013460 | 2007-01-31 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 33663 | 2006-12-31 | 2394.00 RON | 0.00 RON | 0.00 RON |
| 31547 | 2006-11-30 | 1470.00 RON | 0.00 RON | 0.00 RON |
| 29433 | 2006-10-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 27614 | 2006-09-30 | 175.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!