| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 800370 | 2008-01-31 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 722089 | 2007-12-31 | 1985.00 RON | 0.00 RON | 0.00 RON |
| 720043 | 2007-11-30 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 718019 | 2007-10-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 716251 | 2007-09-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 714481 | 2007-08-31 | 132.00 RON | 0.00 RON | 0.00 RON |
| 712700 | 2007-07-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 710910 | 2007-06-30 | 120.00 RON | 0.00 RON | 0.00 RON |
| 709125 | 2007-05-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 706695 | 2007-04-30 | 725.00 RON | 0.00 RON | 0.00 RON |
| 704622 | 2007-03-31 | 1356.00 RON | 0.00 RON | 0.00 RON |
| 702521 | 2007-02-28 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 7003830 | 2007-01-31 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 32699 | 2006-12-31 | 2380.00 RON | 0.00 RON | 0.00 RON |
| 30583 | 2006-11-30 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 28480 | 2006-10-31 | 621.00 RON | 0.00 RON | 0.00 RON |
| 26652 | 2006-09-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 24820 | 2006-08-31 | 134.00 RON | 0.00 RON | 0.00 RON |
| 22990 | 2006-07-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 21134 | 2006-06-30 | 121.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!