| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 801555 | 2008-01-31 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 723274 | 2007-12-31 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 721228 | 2007-11-30 | 1628.00 RON | 0.00 RON | 0.00 RON |
| 719192 | 2007-10-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 717426 | 2007-09-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 715658 | 2007-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 713880 | 2007-07-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 712089 | 2007-06-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 710307 | 2007-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 707891 | 2007-04-30 | 696.00 RON | 0.00 RON | 0.00 RON |
| 705821 | 2007-03-31 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 703721 | 2007-02-28 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 701582 | 2007-01-31 | 1297.00 RON | 0.00 RON | 0.00 RON |
| 33898 | 2006-12-31 | 1895.00 RON | 0.00 RON | 0.00 RON |
| 31781 | 2006-11-30 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 29665 | 2006-10-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 27851 | 2006-09-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 26022 | 2006-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 24187 | 2006-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 22343 | 2006-06-30 | 221.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!