| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805539 | 2008-03-31 | 1737.00 RON | 0.00 RON | 0.00 RON |
| 803536 | 2008-02-29 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 801500 | 2008-01-31 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 723219 | 2007-12-31 | 3081.00 RON | 0.00 RON | 0.00 RON |
| 721173 | 2007-11-30 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 719137 | 2007-10-31 | 999.00 RON | 0.00 RON | 0.00 RON |
| 717372 | 2007-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 715604 | 2007-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 713826 | 2007-07-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 712036 | 2007-06-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 710253 | 2007-05-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 707836 | 2007-04-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 705766 | 2007-03-31 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 703666 | 2007-02-28 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 701527 | 2007-01-31 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 33843 | 2006-12-31 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 31727 | 2006-11-30 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 29611 | 2006-10-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 27787 | 2006-09-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 25958 | 2006-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!