| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806667 | 2008-04-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 804662 | 2008-03-31 | 1721.00 RON | 0.00 RON | 0.00 RON |
| 802656 | 2008-02-29 | 2089.00 RON | 0.00 RON | 0.00 RON |
| 800618 | 2008-01-31 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 722337 | 2007-12-31 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 720291 | 2007-11-30 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 718268 | 2007-10-31 | 1025.00 RON | 0.00 RON | 0.00 RON |
| 716495 | 2007-09-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 714729 | 2007-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 712948 | 2007-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 711159 | 2007-06-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 709374 | 2007-05-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 706945 | 2007-04-30 | 583.00 RON | 0.00 RON | 0.00 RON |
| 704873 | 2007-03-31 | 1236.00 RON | 0.00 RON | 0.00 RON |
| 702772 | 2007-02-28 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 7006330 | 2007-01-31 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 32951 | 2006-12-31 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 30835 | 2006-11-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 28731 | 2006-10-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 26904 | 2006-09-30 | 194.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!