| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805382 | 2008-03-31 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 803376 | 2008-02-29 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 801338 | 2008-01-31 | 2506.00 RON | 0.00 RON | 0.00 RON |
| 723058 | 2007-12-31 | 3236.00 RON | 0.00 RON | 0.00 RON |
| 721012 | 2007-11-30 | 2308.00 RON | 0.00 RON | 0.00 RON |
| 718978 | 2007-10-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 717216 | 2007-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 715450 | 2007-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 713670 | 2007-07-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 711879 | 2007-06-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 710096 | 2007-05-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 707674 | 2007-04-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 705603 | 2007-03-31 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 703502 | 2007-02-28 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 7013630 | 2007-01-31 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 33680 | 2006-12-31 | 2562.00 RON | 0.00 RON | 0.00 RON |
| 31564 | 2006-11-30 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 29450 | 2006-10-31 | 865.00 RON | 0.00 RON | 0.00 RON |
| 27629 | 2006-09-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 25799 | 2006-08-31 | 188.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!