| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901125 | 2009-01-31 | 7254.00 RON | 0.00 RON | 0.00 RON |
| 821775 | 2008-12-31 | 8302.00 RON | 0.00 RON | 0.00 RON |
| 819808 | 2008-11-30 | 5324.00 RON | 0.00 RON | 0.00 RON |
| 817870 | 2008-10-31 | 2670.00 RON | 0.00 RON | 0.00 RON |
| 816140 | 2008-09-30 | 758.00 RON | 0.00 RON | 0.00 RON |
| 814417 | 2008-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 812689 | 2008-07-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 810946 | 2008-06-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 809190 | 2008-05-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 807206 | 2008-04-30 | 2061.00 RON | 0.00 RON | 0.00 RON |
| 805201 | 2008-03-31 | 4336.00 RON | 0.00 RON | 0.00 RON |
| 803195 | 2008-02-29 | 5786.00 RON | 0.00 RON | 0.00 RON |
| 801157 | 2008-01-31 | 6790.00 RON | 0.00 RON | 0.00 RON |
| 722876 | 2007-12-31 | 8493.00 RON | 0.00 RON | 0.00 RON |
| 720830 | 2007-11-30 | 5733.00 RON | 0.00 RON | 0.00 RON |
| 718799 | 2007-10-31 | 2542.00 RON | 0.00 RON | 0.00 RON |
| 717033 | 2007-09-30 | 720.00 RON | 0.00 RON | 0.00 RON |
| 715268 | 2007-08-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 713487 | 2007-07-31 | 620.00 RON | 0.00 RON | 0.00 RON |
| 711697 | 2007-06-30 | 583.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!