| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901118 | 2009-01-31 | 4735.00 RON | 0.00 RON | 0.00 RON |
| 821768 | 2008-12-31 | 6231.00 RON | 0.00 RON | 0.00 RON |
| 819801 | 2008-11-30 | 4782.00 RON | 0.00 RON | 0.00 RON |
| 817863 | 2008-10-31 | 2844.00 RON | 0.00 RON | 0.00 RON |
| 816133 | 2008-09-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 814410 | 2008-08-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 812682 | 2008-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 810939 | 2008-06-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 809183 | 2008-05-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 807199 | 2008-04-30 | 2424.00 RON | 0.00 RON | 0.00 RON |
| 805194 | 2008-03-31 | 5390.00 RON | 0.00 RON | 0.00 RON |
| 803188 | 2008-02-29 | 6326.00 RON | 0.00 RON | 0.00 RON |
| 801150 | 2008-01-31 | 7284.00 RON | 0.00 RON | 0.00 RON |
| 722869 | 2007-12-31 | 8973.00 RON | 0.00 RON | 0.00 RON |
| 720823 | 2007-11-30 | 6774.00 RON | 0.00 RON | 0.00 RON |
| 718792 | 2007-10-31 | 3167.00 RON | 0.00 RON | 0.00 RON |
| 717026 | 2007-09-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 715261 | 2007-08-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 713480 | 2007-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 711690 | 2007-06-30 | 416.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!