| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807624 | 2008-04-30 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 805620 | 2008-03-31 | 2272.00 RON | 0.00 RON | 0.00 RON |
| 803617 | 2008-02-29 | 2975.00 RON | 0.00 RON | 0.00 RON |
| 801581 | 2008-01-31 | 3333.00 RON | 0.00 RON | 0.00 RON |
| 723300 | 2007-12-31 | 4008.00 RON | 0.00 RON | 0.00 RON |
| 721254 | 2007-11-30 | 2596.00 RON | 0.00 RON | 0.00 RON |
| 719664 | 2007-10-31 | 1403.00 RON | 0.00 RON | 0.00 RON |
| 717451 | 2007-09-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 715684 | 2007-08-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 713906 | 2007-07-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 712115 | 2007-06-30 | 547.00 RON | 0.00 RON | 0.00 RON |
| 710333 | 2007-05-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 707918 | 2007-04-30 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 705848 | 2007-03-31 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 703748 | 2007-02-28 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 704228 | 2007-02-28 | 243.00 RON | 0.00 RON | 0.00 RON |
| 701609 | 2007-01-31 | 2149.79 RON | 0.00 RON | 0.00 RON |
| 33925 | 2006-12-31 | 3149.21 RON | 0.00 RON | 0.00 RON |
| 31808 | 2006-11-30 | 1836.00 RON | 0.00 RON | 0.00 RON |
| 29746 | 2006-10-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!