| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803506 | 2008-02-29 | 3021.00 RON | 0.00 RON | 0.00 RON |
| 801470 | 2008-01-31 | 3259.00 RON | 0.00 RON | 0.00 RON |
| 723189 | 2007-12-31 | 4267.00 RON | 0.00 RON | 0.00 RON |
| 721143 | 2007-11-30 | 3181.00 RON | 0.00 RON | 0.00 RON |
| 719107 | 2007-10-31 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 717342 | 2007-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 715574 | 2007-08-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 713796 | 2007-07-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 712006 | 2007-06-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 710223 | 2007-05-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 707806 | 2007-04-30 | 976.00 RON | 0.00 RON | 0.00 RON |
| 705736 | 2007-03-31 | 1581.00 RON | 0.00 RON | 0.00 RON |
| 703636 | 2007-02-28 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 701497 | 2007-01-31 | 2020.00 RON | 0.00 RON | 0.00 RON |
| 33813 | 2006-12-31 | 2541.00 RON | 0.00 RON | 0.00 RON |
| 31697 | 2006-11-30 | 1673.00 RON | 0.00 RON | 0.00 RON |
| 29581 | 2006-10-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 27757 | 2006-09-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 25928 | 2006-08-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 24093 | 2006-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!