| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804256 | 2008-03-31 | 868.00 RON | 0.00 RON | 0.00 RON |
| 802250 | 2008-02-29 | 1014.00 RON | 0.00 RON | 0.00 RON |
| 800211 | 2008-01-31 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 721930 | 2007-12-31 | 1362.00 RON | 0.00 RON | 0.00 RON |
| 719884 | 2007-11-30 | 951.00 RON | 0.00 RON | 0.00 RON |
| 717862 | 2007-10-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 716091 | 2007-09-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 714321 | 2007-08-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 712540 | 2007-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 710750 | 2007-06-30 | 118.00 RON | 0.00 RON | 0.00 RON |
| 708965 | 2007-05-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 706534 | 2007-04-30 | 476.00 RON | 0.00 RON | 0.00 RON |
| 704461 | 2007-03-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 702360 | 2007-02-28 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 7002210 | 2007-01-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 32537 | 2006-12-31 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 30422 | 2006-11-30 | 829.00 RON | 0.00 RON | 0.00 RON |
| 28322 | 2006-10-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 26490 | 2006-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 24659 | 2006-08-31 | 156.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!