| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804637 | 2008-03-31 | 1281.00 RON | 0.00 RON | 0.00 RON |
| 802632 | 2008-02-29 | 1375.00 RON | 0.00 RON | 0.00 RON |
| 800593 | 2008-01-31 | 1556.00 RON | 0.00 RON | 0.00 RON |
| 722312 | 2007-12-31 | 2014.00 RON | 0.00 RON | 0.00 RON |
| 720266 | 2007-11-30 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 718243 | 2007-10-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 716470 | 2007-09-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 714704 | 2007-08-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 712924 | 2007-07-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 711134 | 2007-06-30 | 137.00 RON | 0.00 RON | 0.00 RON |
| 709349 | 2007-05-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 706920 | 2007-04-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 704848 | 2007-03-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 702747 | 2007-02-28 | 882.00 RON | 0.00 RON | 0.00 RON |
| 7006080 | 2007-01-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 32926 | 2006-12-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
| 30810 | 2006-11-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 28706 | 2006-10-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 26879 | 2006-09-30 | 76.00 RON | 0.00 RON | 0.00 RON |
| 25045 | 2006-08-31 | 63.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!