| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804487 | 2008-03-31 | 1972.00 RON | 0.00 RON | 0.00 RON |
| 802481 | 2008-02-29 | 2593.00 RON | 0.00 RON | 0.00 RON |
| 800442 | 2008-01-31 | 2905.00 RON | 0.00 RON | 0.00 RON |
| 722161 | 2007-12-31 | 3597.00 RON | 0.00 RON | 0.00 RON |
| 720115 | 2007-11-30 | 2426.00 RON | 0.00 RON | 0.00 RON |
| 718092 | 2007-10-31 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 716323 | 2007-09-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 714553 | 2007-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 712772 | 2007-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 710982 | 2007-06-30 | 203.00 RON | 0.00 RON | 0.00 RON |
| 709197 | 2007-05-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 706768 | 2007-04-30 | 663.00 RON | 0.00 RON | 0.00 RON |
| 704695 | 2007-03-31 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 702594 | 2007-02-28 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 7004560 | 2007-01-31 | 1646.00 RON | 0.00 RON | 0.00 RON |
| 32773 | 2006-12-31 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 30657 | 2006-11-30 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 28554 | 2006-10-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 26725 | 2006-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 24892 | 2006-08-31 | 204.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!