| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 902931 | 2009-02-28 | 5317.00 RON | 0.00 RON | 0.00 RON |
| 900964 | 2009-01-31 | 5790.00 RON | 0.00 RON | 0.00 RON |
| 821614 | 2008-12-31 | 6656.00 RON | 0.00 RON | 0.00 RON |
| 819646 | 2008-11-30 | 5031.00 RON | 0.00 RON | 0.00 RON |
| 817708 | 2008-10-31 | 2960.00 RON | 0.00 RON | 0.00 RON |
| 815979 | 2008-09-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 814256 | 2008-08-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 812528 | 2008-07-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 810784 | 2008-06-30 | 797.00 RON | 0.00 RON | 0.00 RON |
| 809029 | 2008-05-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 807044 | 2008-04-30 | 1789.00 RON | 0.00 RON | 0.00 RON |
| 805039 | 2008-03-31 | 3864.00 RON | 0.00 RON | 0.00 RON |
| 803033 | 2008-02-29 | 6005.00 RON | 0.00 RON | 0.00 RON |
| 800995 | 2008-01-31 | 6023.00 RON | 0.00 RON | 0.00 RON |
| 722714 | 2007-12-31 | 8156.00 RON | 0.00 RON | 0.00 RON |
| 720668 | 2007-11-30 | 6484.00 RON | 0.00 RON | 0.00 RON |
| 718638 | 2007-10-31 | 3538.00 RON | 0.00 RON | 0.00 RON |
| 716870 | 2007-09-30 | 659.00 RON | 0.00 RON | 0.00 RON |
| 715105 | 2007-08-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 713324 | 2007-07-31 | 540.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!