| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805646 | 2008-03-31 | 1259.00 RON | 0.00 RON | 0.00 RON |
| 803643 | 2008-02-29 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 801606 | 2008-01-31 | 1612.00 RON | 0.00 RON | 0.00 RON |
| 723325 | 2007-12-31 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 721280 | 2007-11-30 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 719240 | 2007-10-31 | 765.00 RON | 0.00 RON | 0.00 RON |
| 717477 | 2007-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 715710 | 2007-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 713933 | 2007-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 712142 | 2007-06-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 710360 | 2007-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 707945 | 2007-04-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 705876 | 2007-03-31 | 931.00 RON | 0.00 RON | 0.00 RON |
| 703776 | 2007-02-28 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 701637 | 2007-01-31 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 33953 | 2006-12-31 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 31835 | 2006-11-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 29716 | 2006-10-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 27904 | 2006-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 26075 | 2006-08-31 | 183.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!