| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800149 | 2008-01-31 | 2209.00 RON | 0.00 RON | 0.00 RON |
| 721868 | 2007-12-31 | 3248.00 RON | 0.00 RON | 0.00 RON |
| 719825 | 2007-11-30 | 2327.00 RON | 0.00 RON | 0.00 RON |
| 717802 | 2007-10-31 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 716032 | 2007-09-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 714263 | 2007-08-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 712482 | 2007-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 710691 | 2007-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 708904 | 2007-05-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 706470 | 2007-04-30 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 704395 | 2007-03-31 | 2262.00 RON | 0.00 RON | 0.00 RON |
| 702294 | 2007-02-28 | 2470.00 RON | 0.00 RON | 0.00 RON |
| 7001540 | 2007-01-31 | 2853.00 RON | 0.00 RON | 0.00 RON |
| 32471 | 2006-12-31 | 3509.00 RON | 0.00 RON | 0.00 RON |
| 30357 | 2006-11-30 | 1651.46 RON | 0.00 RON | 0.00 RON |
| 28256 | 2006-10-31 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 26428 | 2006-09-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 24597 | 2006-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 22767 | 2006-07-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 20908 | 2006-06-30 | 189.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!