| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807372 | 2008-04-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 805367 | 2008-03-31 | 583.44 RON | 0.00 RON | 0.00 RON |
| 803361 | 2008-02-29 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 801323 | 2008-01-31 | 1761.01 RON | 0.00 RON | 0.00 RON |
| 723043 | 2007-12-31 | 1900.55 RON | 0.00 RON | 0.00 RON |
| 720997 | 2007-11-30 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 718963 | 2007-10-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 717201 | 2007-09-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 715435 | 2007-08-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 713655 | 2007-07-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 711864 | 2007-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 710081 | 2007-05-31 | 245.00 RON | 0.00 RON | 0.00 RON |
| 707659 | 2007-04-30 | 462.96 RON | 0.00 RON | 0.00 RON |
| 705588 | 2007-03-31 | 904.04 RON | 0.00 RON | 0.00 RON |
| 703487 | 2007-02-28 | 600.00 RON | 0.00 RON | 0.00 RON |
| 7013480 | 2007-01-31 | 261.13 RON | 0.00 RON | 0.00 RON |
| 34398 | 2006-12-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 33665 | 2006-12-31 | 1233.87 RON | 0.00 RON | 0.00 RON |
| 31549 | 2006-11-30 | 994.00 RON | 0.00 RON | 0.00 RON |
| 29435 | 2006-10-31 | 483.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!