| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900963 | 2009-01-31 | 2813.00 RON | 0.00 RON | 0.00 RON |
| 821613 | 2008-12-31 | 3677.00 RON | 0.00 RON | 0.00 RON |
| 819645 | 2008-11-30 | 2478.00 RON | 0.00 RON | 0.00 RON |
| 817707 | 2008-10-31 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 815978 | 2008-09-30 | 122.00 RON | 0.00 RON | 0.00 RON |
| 814255 | 2008-08-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 812527 | 2008-07-31 | 108.00 RON | 0.00 RON | 0.00 RON |
| 810783 | 2008-06-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 809028 | 2008-05-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 807043 | 2008-04-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 805038 | 2008-03-31 | 1983.00 RON | 0.00 RON | 0.00 RON |
| 803032 | 2008-02-29 | 2202.00 RON | 0.00 RON | 0.00 RON |
| 800994 | 2008-01-31 | 2383.00 RON | 0.00 RON | 0.00 RON |
| 722713 | 2007-12-31 | 3241.00 RON | 0.00 RON | 0.00 RON |
| 720667 | 2007-11-30 | 2548.00 RON | 0.00 RON | 0.00 RON |
| 718637 | 2007-10-31 | 1180.00 RON | 0.00 RON | 0.00 RON |
| 716869 | 2007-09-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 715104 | 2007-08-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 713323 | 2007-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 711533 | 2007-06-30 | 101.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!