| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919083 | 2009-11-30 | 5443.00 RON | 0.00 RON | 0.00 RON |
| 917233 | 2009-10-31 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 907022 | 2009-04-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 905108 | 2009-03-31 | 6520.00 RON | 0.00 RON | 0.00 RON |
| 903179 | 2009-02-28 | 7186.00 RON | 0.00 RON | 0.00 RON |
| 901211 | 2009-01-31 | 6462.00 RON | 0.00 RON | 0.00 RON |
| 821862 | 2008-12-31 | 8741.00 RON | 0.00 RON | 0.00 RON |
| 819894 | 2008-11-30 | 5989.00 RON | 0.00 RON | 0.00 RON |
| 817956 | 2008-10-31 | 1563.00 RON | 0.00 RON | 0.00 RON |
| 807293 | 2008-04-30 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 805288 | 2008-03-31 | 4452.00 RON | 0.00 RON | 0.00 RON |
| 803282 | 2008-02-29 | 5523.00 RON | 0.00 RON | 0.00 RON |
| 801244 | 2008-01-31 | 5965.00 RON | 0.00 RON | 0.00 RON |
| 722964 | 2007-12-31 | 7703.00 RON | 0.00 RON | 0.00 RON |
| 720918 | 2007-11-30 | 4859.00 RON | 0.00 RON | 0.00 RON |
| 718884 | 2007-10-31 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 707579 | 2007-04-30 | 1636.00 RON | 0.00 RON | 0.00 RON |
| 705508 | 2007-03-31 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 703407 | 2007-02-28 | 3628.00 RON | 0.00 RON | 0.00 RON |
| 7012680 | 2007-01-31 | 3711.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!