| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 807562 | 2008-04-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 805558 | 2008-03-31 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 803555 | 2008-02-29 | 1761.00 RON | 0.00 RON | 0.00 RON |
| 801519 | 2008-01-31 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 723238 | 2007-12-31 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 721192 | 2007-11-30 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 719156 | 2007-10-31 | 911.00 RON | 0.00 RON | 0.00 RON |
| 717391 | 2007-09-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 715623 | 2007-08-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 713845 | 2007-07-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 712055 | 2007-06-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 710272 | 2007-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 707855 | 2007-04-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 705785 | 2007-03-31 | 1013.00 RON | 0.00 RON | 0.00 RON |
| 703685 | 2007-02-28 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 701546 | 2007-01-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 33862 | 2006-12-31 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 31745 | 2006-11-30 | 980.00 RON | 0.00 RON | 0.00 RON |
| 29629 | 2006-10-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 27816 | 2006-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!