| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 805896 | 2008-03-31 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 803894 | 2008-02-29 | 2087.00 RON | 0.00 RON | 0.00 RON |
| 801861 | 2008-01-31 | 2083.00 RON | 0.00 RON | 0.00 RON |
| 723580 | 2007-12-31 | 2226.00 RON | 0.00 RON | 0.00 RON |
| 721541 | 2007-11-30 | 1865.00 RON | 0.00 RON | 0.00 RON |
| 719500 | 2007-10-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 717599 | 2007-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 715832 | 2007-08-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 714055 | 2007-07-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 712268 | 2007-06-30 | 22.00 RON | 0.00 RON | 0.00 RON |
| 710486 | 2007-05-31 | 21.00 RON | 0.00 RON | 0.00 RON |
| 708232 | 2007-04-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 706168 | 2007-03-31 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 704068 | 2007-02-28 | 1386.00 RON | 0.00 RON | 0.00 RON |
| 701932 | 2007-01-31 | 1402.00 RON | 0.00 RON | 0.00 RON |
| 34252 | 2006-12-31 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 32139 | 2006-11-30 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 30030 | 2006-10-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 28046 | 2006-09-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 26218 | 2006-08-31 | 20.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!