| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806960 | 2008-04-30 | 864.00 RON | 0.00 RON | 0.00 RON |
| 804955 | 2008-03-31 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 802949 | 2008-02-29 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 800911 | 2008-01-31 | 2857.00 RON | 0.00 RON | 0.00 RON |
| 722630 | 2007-12-31 | 3937.00 RON | 0.00 RON | 0.00 RON |
| 720584 | 2007-11-30 | 2694.00 RON | 0.00 RON | 0.00 RON |
| 718555 | 2007-10-31 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 716785 | 2007-09-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 715020 | 2007-08-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 713239 | 2007-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 711450 | 2007-06-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 709666 | 2007-05-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 707239 | 2007-04-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 705167 | 2007-03-31 | 1355.00 RON | 0.00 RON | 0.00 RON |
| 703066 | 2007-02-28 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 7009270 | 2007-01-31 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 33245 | 2006-12-31 | 2421.00 RON | 0.00 RON | 0.00 RON |
| 31129 | 2006-11-30 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 29019 | 2006-10-31 | 735.00 RON | 0.00 RON | 0.00 RON |
| 27195 | 2006-09-30 | 166.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!