| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803615 | 2008-02-29 | 4064.00 RON | 0.00 RON | 0.00 RON |
| 801579 | 2008-01-31 | 4688.00 RON | 0.00 RON | 0.00 RON |
| 723298 | 2007-12-31 | 5825.00 RON | 0.00 RON | 0.00 RON |
| 721252 | 2007-11-30 | 4197.00 RON | 0.00 RON | 0.00 RON |
| 719215 | 2007-10-31 | 1924.00 RON | 0.00 RON | 0.00 RON |
| 717449 | 2007-09-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 715682 | 2007-08-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 713904 | 2007-07-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 712113 | 2007-06-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 710331 | 2007-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 707916 | 2007-04-30 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 705846 | 2007-03-31 | 2163.00 RON | 0.00 RON | 0.00 RON |
| 703746 | 2007-02-28 | 2658.00 RON | 0.00 RON | 0.00 RON |
| 701607 | 2007-01-31 | 2808.00 RON | 0.00 RON | 0.00 RON |
| 33923 | 2006-12-31 | 3945.00 RON | 0.00 RON | 0.00 RON |
| 31806 | 2006-11-30 | 2155.00 RON | 0.00 RON | 0.00 RON |
| 29690 | 2006-10-31 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 27875 | 2006-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 26046 | 2006-08-31 | 324.00 RON | 0.00 RON | 0.00 RON |
| 24211 | 2006-07-31 | 300.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!