| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 803628 | 2008-02-29 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 801591 | 2008-01-31 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 723310 | 2007-12-31 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 721265 | 2007-11-30 | 1302.00 RON | 0.00 RON | 0.00 RON |
| 719226 | 2007-10-31 | 760.00 RON | 0.00 RON | 0.00 RON |
| 717462 | 2007-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 715695 | 2007-08-31 | 129.00 RON | 0.00 RON | 0.00 RON |
| 713918 | 2007-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 712127 | 2007-06-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 710345 | 2007-05-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 707930 | 2007-04-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 705861 | 2007-03-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 703761 | 2007-02-28 | 981.00 RON | 0.00 RON | 0.00 RON |
| 701622 | 2007-01-31 | 971.00 RON | 0.00 RON | 0.00 RON |
| 33938 | 2006-12-31 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 31820 | 2006-11-30 | 870.00 RON | 0.00 RON | 0.00 RON |
| 29701 | 2006-10-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 27889 | 2006-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 26060 | 2006-08-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 24225 | 2006-07-31 | 111.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!