| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805605 | 2008-03-31 | 2064.00 RON | 0.00 RON | 0.00 RON |
| 803602 | 2008-02-29 | 2603.00 RON | 0.00 RON | 0.00 RON |
| 801566 | 2008-01-31 | 3075.00 RON | 0.00 RON | 0.00 RON |
| 723285 | 2007-12-31 | 4030.00 RON | 0.00 RON | 0.00 RON |
| 721239 | 2007-11-30 | 2817.00 RON | 0.00 RON | 0.00 RON |
| 719202 | 2007-10-31 | 1336.00 RON | 0.00 RON | 0.00 RON |
| 717436 | 2007-09-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 715668 | 2007-08-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 713890 | 2007-07-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 712099 | 2007-06-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 710317 | 2007-05-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 707902 | 2007-04-30 | 973.00 RON | 0.00 RON | 0.00 RON |
| 705832 | 2007-03-31 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 703732 | 2007-02-28 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 701593 | 2007-01-31 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 33909 | 2006-12-31 | 3176.00 RON | 0.00 RON | 0.00 RON |
| 31792 | 2006-11-30 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 29676 | 2006-10-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 27861 | 2006-09-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 26032 | 2006-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!