| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802579 | 2008-02-29 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 800540 | 2008-01-31 | 2521.00 RON | 0.00 RON | 0.00 RON |
| 722259 | 2007-12-31 | 3256.00 RON | 0.00 RON | 0.00 RON |
| 720214 | 2007-11-30 | 2435.00 RON | 0.00 RON | 0.00 RON |
| 718192 | 2007-10-31 | 1249.00 RON | 0.00 RON | 0.00 RON |
| 716418 | 2007-09-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 714652 | 2007-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 712872 | 2007-07-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 711082 | 2007-06-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 709297 | 2007-05-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 706868 | 2007-04-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 704795 | 2007-03-31 | 1891.00 RON | 0.00 RON | 0.00 RON |
| 702694 | 2007-02-28 | 2054.00 RON | 0.00 RON | 0.00 RON |
| 7005560 | 2007-01-31 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 32873 | 2006-12-31 | 3097.00 RON | 0.00 RON | 0.00 RON |
| 30757 | 2006-11-30 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 28654 | 2006-10-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 26825 | 2006-09-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 24991 | 2006-08-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 23162 | 2006-07-31 | 161.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!