| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800530 | 2008-01-31 | 1301.00 RON | 0.00 RON | 0.00 RON |
| 722249 | 2007-12-31 | 1462.00 RON | 0.00 RON | 0.00 RON |
| 720204 | 2007-11-30 | 1085.00 RON | 0.00 RON | 0.00 RON |
| 718182 | 2007-10-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 716408 | 2007-09-30 | 54.00 RON | 0.00 RON | 0.00 RON |
| 714642 | 2007-08-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 712862 | 2007-07-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 711072 | 2007-06-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 709287 | 2007-05-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 706858 | 2007-04-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 704785 | 2007-03-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 702684 | 2007-02-28 | 946.00 RON | 0.00 RON | 0.00 RON |
| 7005460 | 2007-01-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 32863 | 2006-12-31 | 1318.00 RON | 0.00 RON | 0.00 RON |
| 30747 | 2006-11-30 | 822.00 RON | 0.00 RON | 0.00 RON |
| 28644 | 2006-10-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 26815 | 2006-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 24981 | 2006-08-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 23152 | 2006-07-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 21299 | 2006-06-30 | 88.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!