| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805529 | 2008-03-31 | 2341.00 RON | 0.00 RON | 0.00 RON |
| 803526 | 2008-02-29 | 2700.00 RON | 0.00 RON | 0.00 RON |
| 801490 | 2008-01-31 | 2993.00 RON | 0.00 RON | 0.00 RON |
| 723209 | 2007-12-31 | 3753.00 RON | 0.00 RON | 0.00 RON |
| 721163 | 2007-11-30 | 2713.00 RON | 0.00 RON | 0.00 RON |
| 719127 | 2007-10-31 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 717362 | 2007-09-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 715594 | 2007-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 713816 | 2007-07-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 712026 | 2007-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 710243 | 2007-05-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 707826 | 2007-04-30 | 814.00 RON | 0.00 RON | 0.00 RON |
| 705756 | 2007-03-31 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 703656 | 2007-02-28 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 701517 | 2007-01-31 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 33833 | 2006-12-31 | 2216.00 RON | 0.00 RON | 0.00 RON |
| 31717 | 2006-11-30 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 29601 | 2006-10-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 27777 | 2006-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 25948 | 2006-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!