| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805510 | 2008-03-31 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 803507 | 2008-02-29 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 801471 | 2008-01-31 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 723190 | 2007-12-31 | 2564.00 RON | 0.00 RON | 0.00 RON |
| 721144 | 2007-11-30 | 2016.00 RON | 0.00 RON | 0.00 RON |
| 719108 | 2007-10-31 | 843.00 RON | 0.00 RON | 0.00 RON |
| 717343 | 2007-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 715575 | 2007-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 713797 | 2007-07-31 | 180.00 RON | 0.00 RON | 0.00 RON |
| 712007 | 2007-06-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 710224 | 2007-05-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 707807 | 2007-04-30 | 775.00 RON | 0.00 RON | 0.00 RON |
| 705737 | 2007-03-31 | 1234.00 RON | 0.00 RON | 0.00 RON |
| 703637 | 2007-02-28 | 1465.00 RON | 0.00 RON | 0.00 RON |
| 701498 | 2007-01-31 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 33814 | 2006-12-31 | 2032.00 RON | 0.00 RON | 0.00 RON |
| 31698 | 2006-11-30 | 841.91 RON | 0.00 RON | 0.00 RON |
| 29582 | 2006-10-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 27758 | 2006-09-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 25929 | 2006-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!