| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805500 | 2008-03-31 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 803497 | 2008-02-29 | 2023.00 RON | 0.00 RON | 0.00 RON |
| 801461 | 2008-01-31 | 2476.00 RON | 0.00 RON | 0.00 RON |
| 723180 | 2007-12-31 | 2971.00 RON | 0.00 RON | 0.00 RON |
| 721134 | 2007-11-30 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 719099 | 2007-10-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 717333 | 2007-09-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 715565 | 2007-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 713787 | 2007-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 711997 | 2007-06-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 710214 | 2007-05-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 707797 | 2007-04-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 705727 | 2007-03-31 | 1121.00 RON | 0.00 RON | 0.00 RON |
| 703627 | 2007-02-28 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 701488 | 2007-01-31 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 33804 | 2006-12-31 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 31688 | 2006-11-30 | 1161.00 RON | 0.00 RON | 0.00 RON |
| 29572 | 2006-10-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 27748 | 2006-09-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 25919 | 2006-08-31 | 124.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!