| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804568 | 2008-03-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 802562 | 2008-02-29 | 944.00 RON | 0.00 RON | 0.00 RON |
| 800523 | 2008-01-31 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 722242 | 2007-12-31 | 1336.00 RON | 0.00 RON | 0.00 RON |
| 720197 | 2007-11-30 | 955.00 RON | 0.00 RON | 0.00 RON |
| 718175 | 2007-10-31 | 444.00 RON | 0.00 RON | 0.00 RON |
| 716401 | 2007-09-30 | 62.00 RON | 0.00 RON | 0.00 RON |
| 714635 | 2007-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 712855 | 2007-07-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 711065 | 2007-06-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 709280 | 2007-05-31 | 62.00 RON | 0.00 RON | 0.00 RON |
| 706851 | 2007-04-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 704778 | 2007-03-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 702677 | 2007-02-28 | 694.00 RON | 0.00 RON | 0.00 RON |
| 7005390 | 2007-01-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 32856 | 2006-12-31 | 997.00 RON | 0.00 RON | 0.00 RON |
| 30740 | 2006-11-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 28637 | 2006-10-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 26808 | 2006-09-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 24974 | 2006-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!