| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800647 | 2008-01-31 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 722366 | 2007-12-31 | 2258.00 RON | 0.00 RON | 0.00 RON |
| 720320 | 2007-11-30 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 718296 | 2007-10-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 716524 | 2007-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 714758 | 2007-08-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 712977 | 2007-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 711188 | 2007-06-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 709403 | 2007-05-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 706975 | 2007-04-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 704903 | 2007-03-31 | 933.00 RON | 0.00 RON | 0.00 RON |
| 702802 | 2007-02-28 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 7006630 | 2007-01-31 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 32981 | 2006-12-31 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 30865 | 2006-11-30 | 920.00 RON | 0.00 RON | 0.00 RON |
| 28760 | 2006-10-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 26932 | 2006-09-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 25099 | 2006-08-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 23270 | 2006-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 21418 | 2006-06-30 | 85.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!