| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807539 | 2008-04-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 805535 | 2008-03-31 | 1444.00 RON | 0.00 RON | 0.00 RON |
| 803532 | 2008-02-29 | 1768.00 RON | 0.00 RON | 0.00 RON |
| 801496 | 2008-01-31 | 1977.00 RON | 0.00 RON | 0.00 RON |
| 723215 | 2007-12-31 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 721169 | 2007-11-30 | 1587.00 RON | 0.00 RON | 0.00 RON |
| 719133 | 2007-10-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 717368 | 2007-09-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 715600 | 2007-08-31 | 65.00 RON | 0.00 RON | 0.00 RON |
| 713822 | 2007-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 712032 | 2007-06-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 710249 | 2007-05-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 707832 | 2007-04-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 705762 | 2007-03-31 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 703662 | 2007-02-28 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 701523 | 2007-01-31 | 1572.00 RON | 0.00 RON | 0.00 RON |
| 33839 | 2006-12-31 | 2180.00 RON | 0.00 RON | 0.00 RON |
| 31723 | 2006-11-30 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 29607 | 2006-10-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 27783 | 2006-09-30 | 83.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!