| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807560 | 2008-04-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 805556 | 2008-03-31 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 803553 | 2008-02-29 | 1980.00 RON | 0.00 RON | 0.00 RON |
| 801517 | 2008-01-31 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 723236 | 2007-12-31 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 721190 | 2007-11-30 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 719154 | 2007-10-31 | 968.00 RON | 0.00 RON | 0.00 RON |
| 717389 | 2007-09-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 715621 | 2007-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 713843 | 2007-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 712053 | 2007-06-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 710270 | 2007-05-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 707853 | 2007-04-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 705783 | 2007-03-31 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 703683 | 2007-02-28 | 1506.00 RON | 0.00 RON | 0.00 RON |
| 701544 | 2007-01-31 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 33860 | 2006-12-31 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 31743 | 2006-11-30 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 29627 | 2006-10-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 27814 | 2006-09-30 | 73.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!