| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904756 | 2009-03-31 | 1793.00 RON | 0.00 RON | 0.00 RON |
| 902826 | 2009-02-28 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 900859 | 2009-01-31 | 1898.00 RON | 0.00 RON | 0.00 RON |
| 821509 | 2008-12-31 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 819541 | 2008-11-30 | 1476.00 RON | 0.00 RON | 0.00 RON |
| 817603 | 2008-10-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 815876 | 2008-09-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 814152 | 2008-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 812424 | 2008-07-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 810680 | 2008-06-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 808926 | 2008-05-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 806940 | 2008-04-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 804935 | 2008-03-31 | 1185.00 RON | 0.00 RON | 0.00 RON |
| 802929 | 2008-02-29 | 1654.00 RON | 0.00 RON | 0.00 RON |
| 800891 | 2008-01-31 | 1971.00 RON | 0.00 RON | 0.00 RON |
| 722610 | 2007-12-31 | 2618.00 RON | 0.00 RON | 0.00 RON |
| 720564 | 2007-11-30 | 1532.00 RON | 0.00 RON | 0.00 RON |
| 718535 | 2007-10-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 716765 | 2007-09-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 715000 | 2007-08-31 | 71.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!