| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807840 | 2008-04-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 805841 | 2008-03-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 803838 | 2008-02-29 | 943.00 RON | 0.00 RON | 0.00 RON |
| 801804 | 2008-01-31 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 723524 | 2007-12-31 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 721483 | 2007-11-30 | 1046.00 RON | 0.00 RON | 0.00 RON |
| 719441 | 2007-10-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 708168 | 2007-04-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 706104 | 2007-03-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 704004 | 2007-02-28 | 384.00 RON | 0.00 RON | 0.00 RON |
| 701867 | 2007-01-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 702133 | 2007-01-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 34186 | 2006-12-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 32072 | 2006-11-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 30172 | 2006-10-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 28016 | 2006-09-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 26188 | 2006-08-31 | 39.00 RON | 0.00 RON | 0.00 RON |
| 24353 | 2006-07-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 22509 | 2006-06-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 20661 | 2006-05-31 | 40.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!