| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801493 | 2008-01-31 | 3719.00 RON | 0.00 RON | 0.00 RON |
| 723212 | 2007-12-31 | 4586.00 RON | 0.00 RON | 0.00 RON |
| 721166 | 2007-11-30 | 3401.00 RON | 0.00 RON | 0.00 RON |
| 719130 | 2007-10-31 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 717365 | 2007-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 715597 | 2007-08-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 713819 | 2007-07-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 712029 | 2007-06-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 710246 | 2007-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 707829 | 2007-04-30 | 992.00 RON | 0.00 RON | 0.00 RON |
| 705759 | 2007-03-31 | 1942.00 RON | 0.00 RON | 0.00 RON |
| 703659 | 2007-02-28 | 2286.00 RON | 0.00 RON | 0.00 RON |
| 701520 | 2007-01-31 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 33836 | 2006-12-31 | 3197.00 RON | 0.00 RON | 0.00 RON |
| 31720 | 2006-11-30 | 2080.00 RON | 0.00 RON | 0.00 RON |
| 29604 | 2006-10-31 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 27780 | 2006-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 25951 | 2006-08-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 24116 | 2006-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 22272 | 2006-06-30 | 378.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!