| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804073 | 2008-03-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 802066 | 2008-02-29 | 1765.00 RON | 0.00 RON | 0.00 RON |
| 800027 | 2008-01-31 | 1945.00 RON | 0.00 RON | 0.00 RON |
| 721746 | 2007-12-31 | 2206.00 RON | 0.00 RON | 0.00 RON |
| 719702 | 2007-11-30 | 1320.00 RON | 0.00 RON | 0.00 RON |
| 717679 | 2007-10-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 715909 | 2007-09-30 | 107.00 RON | 0.00 RON | 0.00 RON |
| 714139 | 2007-08-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 712357 | 2007-07-31 | 89.00 RON | 0.00 RON | 0.00 RON |
| 710566 | 2007-06-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 708778 | 2007-05-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 706344 | 2007-04-30 | 1459.00 RON | 0.00 RON | 0.00 RON |
| 704269 | 2007-03-31 | 3163.00 RON | 0.00 RON | 0.00 RON |
| 702168 | 2007-02-28 | 3854.00 RON | 0.00 RON | 0.00 RON |
| 7000270 | 2007-01-31 | 3706.00 RON | 0.00 RON | 0.00 RON |
| 32344 | 2006-12-31 | 5386.00 RON | 0.00 RON | 0.00 RON |
| 30230 | 2006-11-30 | 3406.00 RON | 0.00 RON | 0.00 RON |
| 28129 | 2006-10-31 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 26301 | 2006-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 24469 | 2006-08-31 | 228.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!