| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806272 | 2008-04-30 | 1001.00 RON | 0.00 RON | 0.00 RON |
| 804267 | 2008-03-31 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 802261 | 2008-02-29 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 800222 | 2008-01-31 | 2478.00 RON | 0.00 RON | 0.00 RON |
| 721941 | 2007-12-31 | 3284.00 RON | 0.00 RON | 0.00 RON |
| 719895 | 2007-11-30 | 2021.00 RON | 0.00 RON | 0.00 RON |
| 717873 | 2007-10-31 | 998.00 RON | 0.00 RON | 0.00 RON |
| 716102 | 2007-09-30 | 369.00 RON | 0.00 RON | 0.00 RON |
| 714332 | 2007-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 712551 | 2007-07-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 710761 | 2007-06-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 708976 | 2007-05-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 706545 | 2007-04-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 704472 | 2007-03-31 | 1970.00 RON | 0.00 RON | 0.00 RON |
| 702371 | 2007-02-28 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 7002320 | 2007-01-31 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 32548 | 2006-12-31 | 3351.00 RON | 0.00 RON | 0.00 RON |
| 30433 | 2006-11-30 | 2272.00 RON | 0.00 RON | 0.00 RON |
| 28333 | 2006-10-31 | 1049.00 RON | 0.00 RON | 0.00 RON |
| 26501 | 2006-09-30 | 268.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!