| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808267 | 2008-05-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 806275 | 2008-04-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 804270 | 2008-03-31 | 1172.00 RON | 0.00 RON | 0.00 RON |
| 802264 | 2008-02-29 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 800225 | 2008-01-31 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 721944 | 2007-12-31 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 719898 | 2007-11-30 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 717876 | 2007-10-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 716105 | 2007-09-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 714335 | 2007-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 712554 | 2007-07-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 710764 | 2007-06-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 708979 | 2007-05-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 706548 | 2007-04-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 704475 | 2007-03-31 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 702374 | 2007-02-28 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 7002350 | 2007-01-31 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 32551 | 2006-12-31 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 30436 | 2006-11-30 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 28336 | 2006-10-31 | 511.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!