| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807570 | 2008-04-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 805566 | 2008-03-31 | 1372.00 RON | 0.00 RON | 0.00 RON |
| 803563 | 2008-02-29 | 1548.00 RON | 0.00 RON | 0.00 RON |
| 801527 | 2008-01-31 | 1932.00 RON | 0.00 RON | 0.00 RON |
| 723246 | 2007-12-31 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 721200 | 2007-11-30 | 1599.00 RON | 0.00 RON | 0.00 RON |
| 719164 | 2007-10-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 717399 | 2007-09-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 715631 | 2007-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 713853 | 2007-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 712063 | 2007-06-30 | 193.00 RON | 0.00 RON | 0.00 RON |
| 710280 | 2007-05-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 707863 | 2007-04-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 705793 | 2007-03-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 703693 | 2007-02-28 | 956.00 RON | 0.00 RON | 0.00 RON |
| 701554 | 2007-01-31 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 33870 | 2006-12-31 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 31753 | 2006-11-30 | 798.00 RON | 0.00 RON | 0.00 RON |
| 29637 | 2006-10-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 27824 | 2006-09-30 | 194.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!