| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802081 | 2008-02-29 | 649.00 RON | 0.00 RON | 0.00 RON |
| 800042 | 2008-01-31 | 766.00 RON | 0.00 RON | 0.00 RON |
| 721761 | 2007-12-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 719717 | 2007-11-30 | 707.00 RON | 0.00 RON | 0.00 RON |
| 717694 | 2007-10-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 715925 | 2007-09-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 714155 | 2007-08-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 712373 | 2007-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 710582 | 2007-06-30 | 24.00 RON | 0.00 RON | 0.00 RON |
| 708794 | 2007-05-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 706360 | 2007-04-30 | 285.00 RON | 0.00 RON | 0.00 RON |
| 704285 | 2007-03-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 702184 | 2007-02-28 | 629.00 RON | 0.00 RON | 0.00 RON |
| 7000430 | 2007-01-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 32360 | 2006-12-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 30246 | 2006-11-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 28144 | 2006-10-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 26317 | 2006-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 24485 | 2006-08-31 | 11.00 RON | 0.00 RON | 0.00 RON |
| 22655 | 2006-07-31 | 13.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!