| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807468 | 2008-04-30 | 962.00 RON | 0.00 RON | 0.00 RON |
| 805464 | 2008-03-31 | 2087.00 RON | 0.00 RON | 0.00 RON |
| 803458 | 2008-02-29 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 801421 | 2008-01-31 | 2806.00 RON | 0.00 RON | 0.00 RON |
| 723140 | 2007-12-31 | 3574.00 RON | 0.00 RON | 0.00 RON |
| 721096 | 2007-11-30 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 719062 | 2007-10-31 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 717298 | 2007-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 715531 | 2007-08-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 713753 | 2007-07-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 711962 | 2007-06-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 710179 | 2007-05-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 707759 | 2007-04-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 705688 | 2007-03-31 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 703587 | 2007-02-28 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 7014480 | 2007-01-31 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 33765 | 2006-12-31 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 31649 | 2006-11-30 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 29535 | 2006-10-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 27713 | 2006-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!