| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803425 | 2008-02-29 | 2875.00 RON | 0.00 RON | 0.00 RON |
| 801388 | 2008-01-31 | 3372.00 RON | 0.00 RON | 0.00 RON |
| 723107 | 2007-12-31 | 3919.00 RON | 0.00 RON | 0.00 RON |
| 721063 | 2007-11-30 | 3005.00 RON | 0.00 RON | 0.00 RON |
| 719029 | 2007-10-31 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 717264 | 2007-09-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 715498 | 2007-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 713719 | 2007-07-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 711928 | 2007-06-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 710145 | 2007-05-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 707725 | 2007-04-30 | 938.00 RON | 0.00 RON | 0.00 RON |
| 705654 | 2007-03-31 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 703553 | 2007-02-28 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 7014140 | 2007-01-31 | 2236.00 RON | 0.00 RON | 0.00 RON |
| 33731 | 2006-12-31 | 3048.00 RON | 0.00 RON | 0.00 RON |
| 31615 | 2006-11-30 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 29501 | 2006-10-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 27679 | 2006-09-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 25850 | 2006-08-31 | 241.00 RON | 0.00 RON | 0.00 RON |
| 24017 | 2006-07-31 | 241.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!