| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805621 | 2008-03-31 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 803618 | 2008-02-29 | 1658.00 RON | 0.00 RON | 0.00 RON |
| 801582 | 2008-01-31 | 2017.00 RON | 0.00 RON | 0.00 RON |
| 723301 | 2007-12-31 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 721255 | 2007-11-30 | 1920.00 RON | 0.00 RON | 0.00 RON |
| 719665 | 2007-10-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 717452 | 2007-09-30 | 388.00 RON | 0.00 RON | 0.00 RON |
| 715685 | 2007-08-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 713907 | 2007-07-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 712116 | 2007-06-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 710334 | 2007-05-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 707919 | 2007-04-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 705849 | 2007-03-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 703749 | 2007-02-28 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 701610 | 2007-01-31 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 33926 | 2006-12-31 | 1939.00 RON | 0.00 RON | 0.00 RON |
| 31809 | 2006-11-30 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 29747 | 2006-10-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 27878 | 2006-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 26049 | 2006-08-31 | 265.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!