| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800711 | 2008-01-31 | 3599.00 RON | 0.00 RON | 0.00 RON |
| 722430 | 2007-12-31 | 4419.00 RON | 0.00 RON | 0.00 RON |
| 720384 | 2007-11-30 | 2614.00 RON | 0.00 RON | 0.00 RON |
| 718359 | 2007-10-31 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 716586 | 2007-09-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 714821 | 2007-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 713040 | 2007-07-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 711251 | 2007-06-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 709466 | 2007-05-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 707039 | 2007-04-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 704967 | 2007-03-31 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 702866 | 2007-02-28 | 1611.00 RON | 0.00 RON | 0.00 RON |
| 7007270 | 2007-01-31 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 33045 | 2006-12-31 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 30929 | 2006-11-30 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 28823 | 2006-10-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 26995 | 2006-09-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 25162 | 2006-08-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 23333 | 2006-07-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 21481 | 2006-06-30 | 141.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!