| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800613 | 2008-01-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 722332 | 2007-12-31 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 720286 | 2007-11-30 | 757.00 RON | 0.00 RON | 0.00 RON |
| 718263 | 2007-10-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 716490 | 2007-09-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 714724 | 2007-08-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 712943 | 2007-07-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 711154 | 2007-06-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 709369 | 2007-05-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 706940 | 2007-04-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 704868 | 2007-03-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 702767 | 2007-02-28 | 706.00 RON | 0.00 RON | 0.00 RON |
| 7006280 | 2007-01-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 32946 | 2006-12-31 | 988.00 RON | 0.00 RON | 0.00 RON |
| 30830 | 2006-11-30 | 559.00 RON | 0.00 RON | 0.00 RON |
| 28726 | 2006-10-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 26899 | 2006-09-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 25065 | 2006-08-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 23236 | 2006-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 21384 | 2006-06-30 | 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!!!