| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808774 | 2008-05-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 806788 | 2008-04-30 | 854.00 RON | 0.00 RON | 0.00 RON |
| 804783 | 2008-03-31 | 1828.00 RON | 0.00 RON | 0.00 RON |
| 802777 | 2008-02-29 | 2196.00 RON | 0.00 RON | 0.00 RON |
| 800739 | 2008-01-31 | 2076.00 RON | 0.00 RON | 0.00 RON |
| 722458 | 2007-12-31 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 720412 | 2007-11-30 | 1867.00 RON | 0.00 RON | 0.00 RON |
| 718386 | 2007-10-31 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 716613 | 2007-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 714848 | 2007-08-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 713067 | 2007-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 711278 | 2007-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 709494 | 2007-05-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 707067 | 2007-04-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 704995 | 2007-03-31 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 702894 | 2007-02-28 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 7007550 | 2007-01-31 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 33073 | 2006-12-31 | 2069.00 RON | 0.00 RON | 0.00 RON |
| 30957 | 2006-11-30 | 1410.00 RON | 0.00 RON | 0.00 RON |
| 28850 | 2006-10-31 | 501.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!