| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800231 | 2008-01-31 | 1750.00 RON | 0.00 RON | 0.00 RON |
| 721950 | 2007-12-31 | 2448.00 RON | 0.00 RON | 0.00 RON |
| 719904 | 2007-11-30 | 1508.00 RON | 0.00 RON | 0.00 RON |
| 717882 | 2007-10-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 716111 | 2007-09-30 | 260.00 RON | 0.00 RON | 0.00 RON |
| 714341 | 2007-08-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 712560 | 2007-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 710770 | 2007-06-30 | 200.00 RON | 0.00 RON | 0.00 RON |
| 708985 | 2007-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 706554 | 2007-04-30 | 813.00 RON | 0.00 RON | 0.00 RON |
| 704481 | 2007-03-31 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 702380 | 2007-02-28 | 1488.00 RON | 0.00 RON | 0.00 RON |
| 7002410 | 2007-01-31 | 1404.00 RON | 0.00 RON | 0.00 RON |
| 32557 | 2006-12-31 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 30442 | 2006-11-30 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 28342 | 2006-10-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 26510 | 2006-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 24679 | 2006-08-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 22849 | 2006-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 20992 | 2006-06-30 | 249.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!