| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806438 | 2008-04-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 804433 | 2008-03-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 802427 | 2008-02-29 | 1207.00 RON | 0.00 RON | 0.00 RON |
| 800388 | 2008-01-31 | 1349.00 RON | 0.00 RON | 0.00 RON |
| 722107 | 2007-12-31 | 1687.00 RON | 0.00 RON | 0.00 RON |
| 720061 | 2007-11-30 | 1312.00 RON | 0.00 RON | 0.00 RON |
| 718037 | 2007-10-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 716269 | 2007-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 714499 | 2007-08-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 712718 | 2007-07-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 710928 | 2007-06-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 709143 | 2007-05-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 706713 | 2007-04-30 | 718.00 RON | 0.00 RON | 0.00 RON |
| 704640 | 2007-03-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 702539 | 2007-02-28 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 7004010 | 2007-01-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 32718 | 2006-12-31 | 1662.00 RON | 0.00 RON | 0.00 RON |
| 30602 | 2006-11-30 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 28499 | 2006-10-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 26671 | 2006-09-30 | 209.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!