| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 802728 | 2008-02-29 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 800690 | 2008-01-31 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 722409 | 2007-12-31 | 2900.00 RON | 0.00 RON | 0.00 RON |
| 720363 | 2007-11-30 | 1954.00 RON | 0.00 RON | 0.00 RON |
| 718338 | 2007-10-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 716566 | 2007-09-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 714801 | 2007-08-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 713020 | 2007-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 711231 | 2007-06-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 709446 | 2007-05-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 707018 | 2007-04-30 | 698.00 RON | 0.00 RON | 0.00 RON |
| 704946 | 2007-03-31 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 702845 | 2007-02-28 | 1559.00 RON | 0.00 RON | 0.00 RON |
| 7007060 | 2007-01-31 | 1534.00 RON | 0.00 RON | 0.00 RON |
| 33024 | 2006-12-31 | 2236.00 RON | 0.00 RON | 0.00 RON |
| 30908 | 2006-11-30 | 1287.00 RON | 0.00 RON | 0.00 RON |
| 28802 | 2006-10-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 26975 | 2006-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 25142 | 2006-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 23313 | 2006-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!