| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807577 | 2008-04-30 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 805573 | 2008-03-31 | 2421.00 RON | 0.00 RON | 0.00 RON |
| 803570 | 2008-02-29 | 3032.00 RON | 0.00 RON | 0.00 RON |
| 801534 | 2008-01-31 | 3292.00 RON | 0.00 RON | 0.00 RON |
| 723253 | 2007-12-31 | 3847.00 RON | 0.00 RON | 0.00 RON |
| 721207 | 2007-11-30 | 2501.00 RON | 0.00 RON | 0.00 RON |
| 719171 | 2007-10-31 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 717406 | 2007-09-30 | 527.00 RON | 0.00 RON | 0.00 RON |
| 715638 | 2007-08-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 713860 | 2007-07-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 712070 | 2007-06-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 710287 | 2007-05-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 707870 | 2007-04-30 | 943.00 RON | 0.00 RON | 0.00 RON |
| 705800 | 2007-03-31 | 1633.00 RON | 0.00 RON | 0.00 RON |
| 703700 | 2007-02-28 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 701561 | 2007-01-31 | 1920.00 RON | 0.00 RON | 0.00 RON |
| 33877 | 2006-12-31 | 2760.00 RON | 0.00 RON | 0.00 RON |
| 31760 | 2006-11-30 | 1600.00 RON | 0.00 RON | 0.00 RON |
| 29644 | 2006-10-31 | 997.00 RON | 0.00 RON | 0.00 RON |
| 27831 | 2006-09-30 | 387.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!