| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807537 | 2008-04-30 | 874.00 RON | 0.00 RON | 0.00 RON |
| 805533 | 2008-03-31 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 803530 | 2008-02-29 | 1960.00 RON | 0.00 RON | 0.00 RON |
| 801494 | 2008-01-31 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 723213 | 2007-12-31 | 2988.00 RON | 0.00 RON | 0.00 RON |
| 721167 | 2007-11-30 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 719131 | 2007-10-31 | 1040.00 RON | 0.00 RON | 0.00 RON |
| 717366 | 2007-09-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 715598 | 2007-08-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 713820 | 2007-07-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 712030 | 2007-06-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 710247 | 2007-05-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 707830 | 2007-04-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 705760 | 2007-03-31 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 703660 | 2007-02-28 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 701521 | 2007-01-31 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 33837 | 2006-12-31 | 2152.00 RON | 0.00 RON | 0.00 RON |
| 31721 | 2006-11-30 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 29605 | 2006-10-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 27781 | 2006-09-30 | 296.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!