| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802640 | 2008-02-29 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 800601 | 2008-01-31 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 722320 | 2007-12-31 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 720274 | 2007-11-30 | 1689.00 RON | 0.00 RON | 0.00 RON |
| 718251 | 2007-10-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 716478 | 2007-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 714712 | 2007-08-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 712932 | 2007-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 711142 | 2007-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 709357 | 2007-05-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 706928 | 2007-04-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 704856 | 2007-03-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 702755 | 2007-02-28 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 7006160 | 2007-01-31 | 1261.00 RON | 0.00 RON | 0.00 RON |
| 32934 | 2006-12-31 | 1735.00 RON | 0.00 RON | 0.00 RON |
| 30818 | 2006-11-30 | 966.00 RON | 0.00 RON | 0.00 RON |
| 28714 | 2006-10-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 26887 | 2006-09-30 | 94.00 RON | 0.00 RON | 0.00 RON |
| 25053 | 2006-08-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 23224 | 2006-07-31 | 68.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!