| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801492 | 2008-01-31 | 3584.00 RON | 0.00 RON | 0.00 RON |
| 723211 | 2007-12-31 | 4302.00 RON | 0.00 RON | 0.00 RON |
| 721165 | 2007-11-30 | 3226.00 RON | 0.00 RON | 0.00 RON |
| 719129 | 2007-10-31 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 717364 | 2007-09-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 715596 | 2007-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 713818 | 2007-07-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 712028 | 2007-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 710245 | 2007-05-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 707828 | 2007-04-30 | 925.00 RON | 0.00 RON | 0.00 RON |
| 705758 | 2007-03-31 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 703658 | 2007-02-28 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 701519 | 2007-01-31 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 33835 | 2006-12-31 | 2991.00 RON | 0.00 RON | 0.00 RON |
| 31719 | 2006-11-30 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 29603 | 2006-10-31 | 1082.00 RON | 0.00 RON | 0.00 RON |
| 27779 | 2006-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 25950 | 2006-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 24115 | 2006-07-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 22271 | 2006-06-30 | 233.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!