| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805444 | 2008-03-31 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 803438 | 2008-02-29 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 801401 | 2008-01-31 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 723120 | 2007-12-31 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 721076 | 2007-11-30 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 719042 | 2007-10-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 717277 | 2007-09-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 715511 | 2007-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 713732 | 2007-07-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 711941 | 2007-06-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 710158 | 2007-05-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 707738 | 2007-04-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 705667 | 2007-03-31 | 989.00 RON | 0.00 RON | 0.00 RON |
| 703566 | 2007-02-28 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 7014270 | 2007-01-31 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 33744 | 2006-12-31 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 31628 | 2006-11-30 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 29514 | 2006-10-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 27692 | 2006-09-30 | 130.00 RON | 0.00 RON | 0.00 RON |
| 25863 | 2006-08-31 | 72.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!