| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807193 | 2008-04-30 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 805188 | 2008-03-31 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 803182 | 2008-02-29 | 2856.00 RON | 0.00 RON | 0.00 RON |
| 801144 | 2008-01-31 | 3221.00 RON | 0.00 RON | 0.00 RON |
| 722863 | 2007-12-31 | 3720.00 RON | 0.00 RON | 0.00 RON |
| 720817 | 2007-11-30 | 2582.00 RON | 0.00 RON | 0.00 RON |
| 718786 | 2007-10-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 717020 | 2007-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 715255 | 2007-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 713474 | 2007-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 711684 | 2007-06-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 709901 | 2007-05-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 707475 | 2007-04-30 | 598.00 RON | 0.00 RON | 0.00 RON |
| 705403 | 2007-03-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 703302 | 2007-02-28 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 7011630 | 2007-01-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 702100 | 2007-01-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 33480 | 2006-12-31 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 31364 | 2006-11-30 | 1481.00 RON | 0.00 RON | 0.00 RON |
| 29253 | 2006-10-31 | 195.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!