| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802573 | 2008-02-29 | 2182.00 RON | 0.00 RON | 0.00 RON |
| 800534 | 2008-01-31 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 802022 | 2008-01-31 | 17.00 RON | 0.00 RON | 0.00 RON |
| 722253 | 2007-12-31 | 3251.00 RON | 0.00 RON | 0.00 RON |
| 720208 | 2007-11-30 | 2168.00 RON | 0.00 RON | 0.00 RON |
| 718186 | 2007-10-31 | 910.00 RON | 0.00 RON | 0.00 RON |
| 716412 | 2007-09-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 714646 | 2007-08-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 712866 | 2007-07-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 711076 | 2007-06-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 709291 | 2007-05-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 706862 | 2007-04-30 | 525.00 RON | 0.00 RON | 0.00 RON |
| 704789 | 2007-03-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 702688 | 2007-02-28 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 7005500 | 2007-01-31 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 32867 | 2006-12-31 | 2552.00 RON | 0.00 RON | 0.00 RON |
| 30751 | 2006-11-30 | 1467.00 RON | 0.00 RON | 0.00 RON |
| 28648 | 2006-10-31 | 731.00 RON | 0.00 RON | 0.00 RON |
| 26819 | 2006-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 24985 | 2006-08-31 | 124.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!