| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808315 | 2008-05-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 806323 | 2008-04-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 804318 | 2008-03-31 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 802312 | 2008-02-29 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 800273 | 2008-01-31 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 721992 | 2007-12-31 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 719946 | 2007-11-30 | 1693.00 RON | 0.00 RON | 0.00 RON |
| 717924 | 2007-10-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 716153 | 2007-09-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 714383 | 2007-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 712602 | 2007-07-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 710812 | 2007-06-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 709027 | 2007-05-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 706596 | 2007-04-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 704523 | 2007-03-31 | 1256.00 RON | 0.00 RON | 0.00 RON |
| 702422 | 2007-02-28 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 7002840 | 2007-01-31 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 32600 | 2006-12-31 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 30484 | 2006-11-30 | 1093.00 RON | 0.00 RON | 0.00 RON |
| 28383 | 2006-10-31 | 580.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!