| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901160 | 2009-01-31 | 9865.00 RON | 0.00 RON | 0.00 RON |
| 821811 | 2008-12-31 | 13119.00 RON | 0.00 RON | 0.00 RON |
| 819843 | 2008-11-30 | 9966.00 RON | 0.00 RON | 0.00 RON |
| 817905 | 2008-10-31 | 5517.00 RON | 0.00 RON | 0.00 RON |
| 816174 | 2008-09-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 814452 | 2008-08-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 812724 | 2008-07-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 810982 | 2008-06-30 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 809226 | 2008-05-31 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 807242 | 2008-04-30 | 3144.00 RON | 0.00 RON | 0.00 RON |
| 805237 | 2008-03-31 | 7593.00 RON | 0.00 RON | 0.00 RON |
| 803231 | 2008-02-29 | 8699.00 RON | 0.00 RON | 0.00 RON |
| 801193 | 2008-01-31 | 10124.00 RON | 0.00 RON | 0.00 RON |
| 722913 | 2007-12-31 | 11973.00 RON | 0.00 RON | 0.00 RON |
| 720867 | 2007-11-30 | 8686.00 RON | 0.00 RON | 0.00 RON |
| 718835 | 2007-10-31 | 4445.00 RON | 0.00 RON | 0.00 RON |
| 717070 | 2007-09-30 | 1037.00 RON | 0.00 RON | 0.00 RON |
| 715305 | 2007-08-31 | 884.00 RON | 0.00 RON | 0.00 RON |
| 713524 | 2007-07-31 | 882.00 RON | 0.00 RON | 0.00 RON |
| 711733 | 2007-06-30 | 749.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!