| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807547 | 2008-04-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 805543 | 2008-03-31 | 956.00 RON | 0.00 RON | 0.00 RON |
| 803540 | 2008-02-29 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 801504 | 2008-01-31 | 1247.00 RON | 0.00 RON | 0.00 RON |
| 723223 | 2007-12-31 | 1590.00 RON | 0.00 RON | 0.00 RON |
| 721177 | 2007-11-30 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 719141 | 2007-10-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 717376 | 2007-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 715608 | 2007-08-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 713830 | 2007-07-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 712040 | 2007-06-30 | 138.00 RON | 0.00 RON | 0.00 RON |
| 710257 | 2007-05-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 707840 | 2007-04-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 705770 | 2007-03-31 | 628.00 RON | 0.00 RON | 0.00 RON |
| 703670 | 2007-02-28 | 755.00 RON | 0.00 RON | 0.00 RON |
| 701531 | 2007-01-31 | 737.00 RON | 0.00 RON | 0.00 RON |
| 33847 | 2006-12-31 | 1088.00 RON | 0.00 RON | 0.00 RON |
| 31731 | 2006-11-30 | 582.00 RON | 0.00 RON | 0.00 RON |
| 29615 | 2006-10-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 27791 | 2006-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!