| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800472 | 2008-01-31 | 2357.00 RON | 0.00 RON | 0.00 RON |
| 722191 | 2007-12-31 | 3380.00 RON | 0.00 RON | 0.00 RON |
| 720145 | 2007-11-30 | 2628.00 RON | 0.00 RON | 0.00 RON |
| 718122 | 2007-10-31 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 716353 | 2007-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 714583 | 2007-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 712802 | 2007-07-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 711012 | 2007-06-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 709227 | 2007-05-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 706798 | 2007-04-30 | 938.00 RON | 0.00 RON | 0.00 RON |
| 704725 | 2007-03-31 | 1741.00 RON | 0.00 RON | 0.00 RON |
| 702624 | 2007-02-28 | 2113.00 RON | 0.00 RON | 0.00 RON |
| 7004860 | 2007-01-31 | 2165.00 RON | 0.00 RON | 0.00 RON |
| 32803 | 2006-12-31 | 3352.00 RON | 0.00 RON | 0.00 RON |
| 30687 | 2006-11-30 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 28584 | 2006-10-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 26756 | 2006-09-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 24923 | 2006-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 23093 | 2006-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 21239 | 2006-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!