| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805552 | 2008-03-31 | 1915.00 RON | 0.00 RON | 0.00 RON |
| 803549 | 2008-02-29 | 2312.00 RON | 0.00 RON | 0.00 RON |
| 801513 | 2008-01-31 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 723232 | 2007-12-31 | 3467.00 RON | 0.00 RON | 0.00 RON |
| 721186 | 2007-11-30 | 2454.00 RON | 0.00 RON | 0.00 RON |
| 719150 | 2007-10-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 717385 | 2007-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 715617 | 2007-08-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 713839 | 2007-07-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 712049 | 2007-06-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 710266 | 2007-05-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 707849 | 2007-04-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 705779 | 2007-03-31 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 703679 | 2007-02-28 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 701540 | 2007-01-31 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 33856 | 2006-12-31 | 2418.00 RON | 0.00 RON | 0.00 RON |
| 31739 | 2006-11-30 | 1435.00 RON | 0.00 RON | 0.00 RON |
| 29623 | 2006-10-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 27799 | 2006-09-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 25970 | 2006-08-31 | 123.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!