| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801429 | 2008-01-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 723148 | 2007-12-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 721104 | 2007-11-30 | 609.00 RON | 0.00 RON | 0.00 RON |
| 719071 | 2007-10-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 717307 | 2007-09-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 715540 | 2007-08-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 711971 | 2007-06-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 710188 | 2007-05-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 707768 | 2007-04-30 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 705697 | 2007-03-31 | 3903.00 RON | 0.00 RON | 0.00 RON |
| 703596 | 2007-02-28 | 4174.00 RON | 0.00 RON | 0.00 RON |
| 7014570 | 2007-01-31 | 3408.00 RON | 0.00 RON | 0.00 RON |
| 33774 | 2006-12-31 | 6352.00 RON | 0.00 RON | 0.00 RON |
| 31658 | 2006-11-30 | 3559.00 RON | 0.00 RON | 0.00 RON |
| 29544 | 2006-10-31 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 27722 | 2006-09-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 25893 | 2006-08-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 24060 | 2006-07-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 22212 | 2006-06-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 20361 | 2006-05-31 | 626.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!