| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809521 | 2008-05-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 807542 | 2008-04-30 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 805538 | 2008-03-31 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 803535 | 2008-02-29 | 2677.00 RON | 0.00 RON | 0.00 RON |
| 801499 | 2008-01-31 | 3025.00 RON | 0.00 RON | 0.00 RON |
| 723218 | 2007-12-31 | 3966.00 RON | 0.00 RON | 0.00 RON |
| 721172 | 2007-11-30 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 719136 | 2007-10-31 | 1497.00 RON | 0.00 RON | 0.00 RON |
| 717371 | 2007-09-30 | 351.00 RON | 0.00 RON | 0.00 RON |
| 715603 | 2007-08-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 713825 | 2007-07-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 712035 | 2007-06-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 710252 | 2007-05-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 707835 | 2007-04-30 | 949.00 RON | 0.00 RON | 0.00 RON |
| 705765 | 2007-03-31 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 703665 | 2007-02-28 | 1962.00 RON | 0.00 RON | 0.00 RON |
| 701526 | 2007-01-31 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 33842 | 2006-12-31 | 2930.00 RON | 0.00 RON | 0.00 RON |
| 31726 | 2006-11-30 | 1443.00 RON | 0.00 RON | 0.00 RON |
| 29610 | 2006-10-31 | 264.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!