| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808726 | 2008-05-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 806737 | 2008-04-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 804732 | 2008-03-31 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 802726 | 2008-02-29 | 2024.00 RON | 0.00 RON | 0.00 RON |
| 800688 | 2008-01-31 | 2338.00 RON | 0.00 RON | 0.00 RON |
| 722407 | 2007-12-31 | 2962.00 RON | 0.00 RON | 0.00 RON |
| 720361 | 2007-11-30 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 718336 | 2007-10-31 | 1045.00 RON | 0.00 RON | 0.00 RON |
| 716564 | 2007-09-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 714799 | 2007-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 713018 | 2007-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 711229 | 2007-06-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 709444 | 2007-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 707016 | 2007-04-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 704944 | 2007-03-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 702843 | 2007-02-28 | 1435.00 RON | 0.00 RON | 0.00 RON |
| 7007040 | 2007-01-31 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 33022 | 2006-12-31 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 30906 | 2006-11-30 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 28800 | 2006-10-31 | 662.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!