| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 820317 | 2008-11-30 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 818381 | 2008-10-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 807725 | 2008-04-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 805725 | 2008-03-31 | 821.00 RON | 0.00 RON | 0.00 RON |
| 803722 | 2008-02-29 | 1020.00 RON | 0.00 RON | 0.00 RON |
| 801685 | 2008-01-31 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 723405 | 2007-12-31 | 1490.00 RON | 0.00 RON | 0.00 RON |
| 721360 | 2007-11-30 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 719318 | 2007-10-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 708030 | 2007-04-30 | 300.00 RON | 0.00 RON | 0.00 RON |
| 705963 | 2007-03-31 | 663.00 RON | 0.00 RON | 0.00 RON |
| 703862 | 2007-02-28 | 775.00 RON | 0.00 RON | 0.00 RON |
| 701722 | 2007-01-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 34037 | 2006-12-31 | 1084.00 RON | 0.00 RON | 0.00 RON |
| 31919 | 2006-11-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 29819 | 2006-10-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 18475 | 2006-04-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 16320 | 2006-03-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 14156 | 2006-02-28 | 648.00 RON | 0.00 RON | 0.00 RON |
| 11989 | 2006-01-31 | 755.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!