| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804954 | 2008-03-31 | 2025.00 RON | 0.00 RON | 0.00 RON |
| 802948 | 2008-02-29 | 2472.00 RON | 0.00 RON | 0.00 RON |
| 800910 | 2008-01-31 | 2664.00 RON | 0.00 RON | 0.00 RON |
| 722629 | 2007-12-31 | 3412.00 RON | 0.00 RON | 0.00 RON |
| 720583 | 2007-11-30 | 2262.00 RON | 0.00 RON | 0.00 RON |
| 718554 | 2007-10-31 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 716784 | 2007-09-30 | 474.00 RON | 0.00 RON | 0.00 RON |
| 715019 | 2007-08-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 713238 | 2007-07-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 711449 | 2007-06-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 709665 | 2007-05-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 707238 | 2007-04-30 | 871.00 RON | 0.00 RON | 0.00 RON |
| 705166 | 2007-03-31 | 1520.00 RON | 0.00 RON | 0.00 RON |
| 703065 | 2007-02-28 | 2055.00 RON | 0.00 RON | 0.00 RON |
| 7009260 | 2007-01-31 | 1813.00 RON | 0.00 RON | 0.00 RON |
| 33244 | 2006-12-31 | 2582.00 RON | 0.00 RON | 0.00 RON |
| 31128 | 2006-11-30 | 1670.00 RON | 0.00 RON | 0.00 RON |
| 29018 | 2006-10-31 | 946.00 RON | 0.00 RON | 0.00 RON |
| 27194 | 2006-09-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 25362 | 2006-08-31 | 188.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!