| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804580 | 2008-03-31 | 2214.00 RON | 0.00 RON | 0.00 RON |
| 802574 | 2008-02-29 | 2542.00 RON | 0.00 RON | 0.00 RON |
| 800535 | 2008-01-31 | 2946.00 RON | 0.00 RON | 0.00 RON |
| 722254 | 2007-12-31 | 3253.00 RON | 0.00 RON | 0.00 RON |
| 720209 | 2007-11-30 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 718187 | 2007-10-31 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 716413 | 2007-09-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 714647 | 2007-08-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 712867 | 2007-07-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 711077 | 2007-06-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 709292 | 2007-05-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 706863 | 2007-04-30 | 935.00 RON | 0.00 RON | 0.00 RON |
| 704790 | 2007-03-31 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 702689 | 2007-02-28 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 7005510 | 2007-01-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 32868 | 2006-12-31 | 2342.00 RON | 0.00 RON | 0.00 RON |
| 30752 | 2006-11-30 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 28649 | 2006-10-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 26820 | 2006-09-30 | 231.00 RON | 0.00 RON | 0.00 RON |
| 24986 | 2006-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!