| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 903106 | 2009-02-28 | 1377.00 RON | 0.00 RON | 0.00 RON |
| 901138 | 2009-01-31 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 821789 | 2008-12-31 | 1705.00 RON | 0.00 RON | 0.00 RON |
| 819821 | 2008-11-30 | 1212.00 RON | 0.00 RON | 0.00 RON |
| 817883 | 2008-10-31 | 711.00 RON | 0.00 RON | 0.00 RON |
| 816154 | 2008-09-30 | 224.00 RON | 0.00 RON | 0.00 RON |
| 814431 | 2008-08-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 812703 | 2008-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 810960 | 2008-06-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 809204 | 2008-05-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 807220 | 2008-04-30 | 802.00 RON | 0.00 RON | 0.00 RON |
| 805215 | 2008-03-31 | 1538.00 RON | 0.00 RON | 0.00 RON |
| 803209 | 2008-02-29 | 1987.00 RON | 0.00 RON | 0.00 RON |
| 801171 | 2008-01-31 | 2217.00 RON | 0.00 RON | 0.00 RON |
| 722891 | 2007-12-31 | 2729.00 RON | 0.00 RON | 0.00 RON |
| 720845 | 2007-11-30 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 718814 | 2007-10-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 717048 | 2007-09-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 715283 | 2007-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 713502 | 2007-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!