| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806666 | 2008-04-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 804661 | 2008-03-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 802655 | 2008-02-29 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 800617 | 2008-01-31 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 722336 | 2007-12-31 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 720290 | 2007-11-30 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 718267 | 2007-10-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 716494 | 2007-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 714728 | 2007-08-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 712947 | 2007-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 711158 | 2007-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 709373 | 2007-05-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 706944 | 2007-04-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 704872 | 2007-03-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 702771 | 2007-02-28 | 942.00 RON | 0.00 RON | 0.00 RON |
| 7006320 | 2007-01-31 | 930.00 RON | 0.00 RON | 0.00 RON |
| 32950 | 2006-12-31 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 30834 | 2006-11-30 | 716.00 RON | 0.00 RON | 0.00 RON |
| 28730 | 2006-10-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 26903 | 2006-09-30 | 70.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!