| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804273 | 2008-03-31 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 802267 | 2008-02-29 | 1441.00 RON | 0.00 RON | 0.00 RON |
| 800228 | 2008-01-31 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 721947 | 2007-12-31 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 719901 | 2007-11-30 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 717879 | 2007-10-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 716108 | 2007-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 714338 | 2007-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 712557 | 2007-07-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 710767 | 2007-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 708982 | 2007-05-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 706551 | 2007-04-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 704478 | 2007-03-31 | 1012.00 RON | 0.00 RON | 0.00 RON |
| 702377 | 2007-02-28 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 7002380 | 2007-01-31 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 32554 | 2006-12-31 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 30439 | 2006-11-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 28339 | 2006-10-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 26507 | 2006-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 24676 | 2006-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!