| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806625 | 2008-04-30 | 814.00 RON | 0.00 RON | 0.00 RON |
| 804620 | 2008-03-31 | 1661.00 RON | 0.00 RON | 0.00 RON |
| 802615 | 2008-02-29 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 800576 | 2008-01-31 | 2580.00 RON | 0.00 RON | 0.00 RON |
| 722295 | 2007-12-31 | 3999.00 RON | 0.00 RON | 0.00 RON |
| 720249 | 2007-11-30 | 3038.00 RON | 0.00 RON | 0.00 RON |
| 718226 | 2007-10-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 716453 | 2007-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 714687 | 2007-08-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 712907 | 2007-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 711117 | 2007-06-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 709332 | 2007-05-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 706903 | 2007-04-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 704831 | 2007-03-31 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 702730 | 2007-02-28 | 1531.00 RON | 0.00 RON | 0.00 RON |
| 7005910 | 2007-01-31 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 32909 | 2006-12-31 | 2386.00 RON | 0.00 RON | 0.00 RON |
| 30793 | 2006-11-30 | 1342.00 RON | 0.00 RON | 0.00 RON |
| 28690 | 2006-10-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 26862 | 2006-09-30 | 86.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!