| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805518 | 2008-03-31 | 1868.00 RON | 0.00 RON | 0.00 RON |
| 803515 | 2008-02-29 | 2360.00 RON | 0.00 RON | 0.00 RON |
| 801479 | 2008-01-31 | 2609.00 RON | 0.00 RON | 0.00 RON |
| 723198 | 2007-12-31 | 3748.00 RON | 0.00 RON | 0.00 RON |
| 721152 | 2007-11-30 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 719116 | 2007-10-31 | 1113.00 RON | 0.00 RON | 0.00 RON |
| 717351 | 2007-09-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 715583 | 2007-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 713805 | 2007-07-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 712015 | 2007-06-30 | 209.00 RON | 0.00 RON | 0.00 RON |
| 710232 | 2007-05-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 707815 | 2007-04-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 705745 | 2007-03-31 | 1553.00 RON | 0.00 RON | 0.00 RON |
| 703645 | 2007-02-28 | 1972.00 RON | 0.00 RON | 0.00 RON |
| 701506 | 2007-01-31 | 1910.00 RON | 0.00 RON | 0.00 RON |
| 33822 | 2006-12-31 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 31706 | 2006-11-30 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 29590 | 2006-10-31 | 859.00 RON | 0.00 RON | 0.00 RON |
| 27766 | 2006-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 25937 | 2006-08-31 | 181.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!