| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806811 | 2008-04-30 | 943.00 RON | 0.00 RON | 0.00 RON |
| 804806 | 2008-03-31 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 802800 | 2008-02-29 | 1961.00 RON | 0.00 RON | 0.00 RON |
| 800762 | 2008-01-31 | 2594.00 RON | 0.00 RON | 0.00 RON |
| 722481 | 2007-12-31 | 3164.00 RON | 0.00 RON | 0.00 RON |
| 720435 | 2007-11-30 | 2652.00 RON | 0.00 RON | 0.00 RON |
| 718408 | 2007-10-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 716636 | 2007-09-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 714871 | 2007-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 713090 | 2007-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 711301 | 2007-06-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 709517 | 2007-05-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 707090 | 2007-04-30 | 930.00 RON | 0.00 RON | 0.00 RON |
| 705018 | 2007-03-31 | 1430.00 RON | 0.00 RON | 0.00 RON |
| 702917 | 2007-02-28 | 1945.00 RON | 0.00 RON | 0.00 RON |
| 7007780 | 2007-01-31 | 1953.00 RON | 0.00 RON | 0.00 RON |
| 33096 | 2006-12-31 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 30980 | 2006-11-30 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 28872 | 2006-10-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 27046 | 2006-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!