| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804215 | 2008-03-31 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 802209 | 2008-02-29 | 2014.00 RON | 0.00 RON | 0.00 RON |
| 800170 | 2008-01-31 | 2479.00 RON | 0.00 RON | 0.00 RON |
| 721889 | 2007-12-31 | 3316.00 RON | 0.00 RON | 0.00 RON |
| 719845 | 2007-11-30 | 2244.00 RON | 0.00 RON | 0.00 RON |
| 717822 | 2007-10-31 | 981.00 RON | 0.00 RON | 0.00 RON |
| 716052 | 2007-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 714282 | 2007-08-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 712502 | 2007-07-31 | 59.00 RON | 0.00 RON | 0.00 RON |
| 710711 | 2007-06-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 708925 | 2007-05-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 706492 | 2007-04-30 | 791.00 RON | 0.00 RON | 0.00 RON |
| 704417 | 2007-03-31 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 702316 | 2007-02-28 | 1664.00 RON | 0.00 RON | 0.00 RON |
| 7001760 | 2007-01-31 | 1687.00 RON | 0.00 RON | 0.00 RON |
| 32493 | 2006-12-31 | 2691.00 RON | 0.00 RON | 0.00 RON |
| 30379 | 2006-11-30 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 28278 | 2006-10-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 26449 | 2006-09-30 | 59.00 RON | 0.00 RON | 0.00 RON |
| 24618 | 2006-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!