| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804203 | 2008-03-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 802197 | 2008-02-29 | 572.00 RON | 0.00 RON | 0.00 RON |
| 800158 | 2008-01-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 721720 | 2007-12-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 721877 | 2007-12-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 706480 | 2007-04-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 704405 | 2007-03-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 702304 | 2007-02-28 | 506.00 RON | 0.00 RON | 0.00 RON |
| 7001640 | 2007-01-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 32481 | 2006-12-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 30367 | 2006-11-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 28266 | 2006-10-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 26437 | 2006-09-30 | 105.00 RON | 0.00 RON | 0.00 RON |
| 24606 | 2006-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 22776 | 2006-07-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 20917 | 2006-06-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 19066 | 2006-05-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 16916 | 2006-04-30 | 1145.00 RON | 0.00 RON | 0.00 RON |
| 14752 | 2006-03-31 | 2375.00 RON | 0.00 RON | 0.00 RON |
| 12585 | 2006-02-28 | 2813.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!