| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900084 | 2009-01-31 | 3732.00 RON | 0.00 RON | 0.00 RON |
| 820733 | 2008-12-31 | 5025.00 RON | 0.00 RON | 0.00 RON |
| 818758 | 2008-11-30 | 3712.00 RON | 0.00 RON | 0.00 RON |
| 816817 | 2008-10-31 | 2166.00 RON | 0.00 RON | 0.00 RON |
| 815102 | 2008-09-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 813373 | 2008-08-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 811640 | 2008-07-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 809890 | 2008-06-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 808136 | 2008-05-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 806137 | 2008-04-30 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 804132 | 2008-03-31 | 3862.00 RON | 0.00 RON | 0.00 RON |
| 802125 | 2008-02-29 | 4623.00 RON | 0.00 RON | 0.00 RON |
| 800086 | 2008-01-31 | 4954.00 RON | 0.00 RON | 0.00 RON |
| 721805 | 2007-12-31 | 6724.00 RON | 0.00 RON | 0.00 RON |
| 719762 | 2007-11-30 | 4532.00 RON | 0.00 RON | 0.00 RON |
| 717739 | 2007-10-31 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 715969 | 2007-09-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 714200 | 2007-08-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 712419 | 2007-07-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 710629 | 2007-06-30 | 335.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!