| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900997 | 2009-01-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 821647 | 2008-12-31 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 819679 | 2008-11-30 | 1110.00 RON | 0.00 RON | 0.00 RON |
| 817741 | 2008-10-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 816012 | 2008-09-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 814289 | 2008-08-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 812561 | 2008-07-31 | 99.00 RON | 0.00 RON | 0.00 RON |
| 810817 | 2008-06-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 809062 | 2008-05-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 807077 | 2008-04-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 805072 | 2008-03-31 | 992.00 RON | 0.00 RON | 0.00 RON |
| 803066 | 2008-02-29 | 1364.00 RON | 0.00 RON | 0.00 RON |
| 801028 | 2008-01-31 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 722747 | 2007-12-31 | 2097.00 RON | 0.00 RON | 0.00 RON |
| 720701 | 2007-11-30 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 718671 | 2007-10-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 716903 | 2007-09-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 715138 | 2007-08-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 713357 | 2007-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 711567 | 2007-06-30 | 50.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!