| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807791 | 2008-04-30 | 2627.00 RON | 0.00 RON | 0.00 RON |
| 805792 | 2008-03-31 | 1268.00 RON | 0.00 RON | 0.00 RON |
| 803789 | 2008-02-29 | 1453.00 RON | 0.00 RON | 0.00 RON |
| 801755 | 2008-01-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 723475 | 2007-12-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 721432 | 2007-11-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 719390 | 2007-10-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 708112 | 2007-04-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 706045 | 2007-03-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 703945 | 2007-02-28 | 450.00 RON | 0.00 RON | 0.00 RON |
| 701806 | 2007-01-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 34123 | 2006-12-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 32008 | 2006-11-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 29907 | 2006-10-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 18571 | 2006-04-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 16419 | 2006-03-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 14255 | 2006-02-28 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 12088 | 2006-01-31 | 1279.00 RON | 0.00 RON | 0.00 RON |
| 9921 | 2005-12-31 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 7752 | 2005-11-30 | 949.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!