| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805438 | 2008-03-31 | 1811.00 RON | 0.00 RON | 0.00 RON |
| 803432 | 2008-02-29 | 2113.00 RON | 0.00 RON | 0.00 RON |
| 801395 | 2008-01-31 | 2502.00 RON | 0.00 RON | 0.00 RON |
| 723114 | 2007-12-31 | 2874.00 RON | 0.00 RON | 0.00 RON |
| 721070 | 2007-11-30 | 2106.00 RON | 0.00 RON | 0.00 RON |
| 719036 | 2007-10-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 717271 | 2007-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 715505 | 2007-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 713726 | 2007-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 711935 | 2007-06-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 710152 | 2007-05-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 707732 | 2007-04-30 | 642.00 RON | 0.00 RON | 0.00 RON |
| 705661 | 2007-03-31 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 703560 | 2007-02-28 | 1598.00 RON | 0.00 RON | 0.00 RON |
| 7014210 | 2007-01-31 | 1557.00 RON | 0.00 RON | 0.00 RON |
| 33738 | 2006-12-31 | 2121.00 RON | 0.00 RON | 0.00 RON |
| 31622 | 2006-11-30 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 29508 | 2006-10-31 | 688.00 RON | 0.00 RON | 0.00 RON |
| 27686 | 2006-09-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 25857 | 2006-08-31 | 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!!!