| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800767 | 2008-01-31 | 2684.00 RON | 0.00 RON | 0.00 RON |
| 722486 | 2007-12-31 | 3985.00 RON | 0.00 RON | 0.00 RON |
| 720440 | 2007-11-30 | 2567.00 RON | 0.00 RON | 0.00 RON |
| 718413 | 2007-10-31 | 1264.00 RON | 0.00 RON | 0.00 RON |
| 716641 | 2007-09-30 | 44.00 RON | 0.00 RON | 0.00 RON |
| 714876 | 2007-08-31 | 38.00 RON | 0.00 RON | 0.00 RON |
| 713095 | 2007-07-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 711306 | 2007-06-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 709522 | 2007-05-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 707095 | 2007-04-30 | 697.00 RON | 0.00 RON | 0.00 RON |
| 705023 | 2007-03-31 | 1251.00 RON | 0.00 RON | 0.00 RON |
| 702922 | 2007-02-28 | 1827.00 RON | 0.00 RON | 0.00 RON |
| 7007830 | 2007-01-31 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 33101 | 2006-12-31 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 30985 | 2006-11-30 | 1928.00 RON | 0.00 RON | 0.00 RON |
| 28877 | 2006-10-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 27051 | 2006-09-30 | 68.00 RON | 0.00 RON | 0.00 RON |
| 25219 | 2006-08-31 | 68.00 RON | 0.00 RON | 0.00 RON |
| 23390 | 2006-07-31 | 83.00 RON | 0.00 RON | 0.00 RON |
| 21538 | 2006-06-30 | 113.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!