| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804529 | 2008-03-31 | 1817.00 RON | 0.00 RON | 0.00 RON |
| 802523 | 2008-02-29 | 2241.00 RON | 0.00 RON | 0.00 RON |
| 800484 | 2008-01-31 | 2718.00 RON | 0.00 RON | 0.00 RON |
| 722203 | 2007-12-31 | 2994.00 RON | 0.00 RON | 0.00 RON |
| 720157 | 2007-11-30 | 2162.00 RON | 0.00 RON | 0.00 RON |
| 718135 | 2007-10-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 716363 | 2007-09-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 714596 | 2007-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 712815 | 2007-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 711025 | 2007-06-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 709240 | 2007-05-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 706811 | 2007-04-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 704738 | 2007-03-31 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 702637 | 2007-02-28 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 7004990 | 2007-01-31 | 1502.00 RON | 0.00 RON | 0.00 RON |
| 32816 | 2006-12-31 | 2186.00 RON | 0.00 RON | 0.00 RON |
| 30700 | 2006-11-30 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 28597 | 2006-10-31 | 791.00 RON | 0.00 RON | 0.00 RON |
| 26769 | 2006-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 24934 | 2006-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!