| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901288 | 2009-01-31 | 2144.00 RON | 0.00 RON | 0.00 RON |
| 821939 | 2008-12-31 | 2578.00 RON | 0.00 RON | 0.00 RON |
| 819971 | 2008-11-30 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 818035 | 2008-10-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 816303 | 2008-09-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 814580 | 2008-08-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 812853 | 2008-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 811112 | 2008-06-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 809356 | 2008-05-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 807373 | 2008-04-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 805368 | 2008-03-31 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 803362 | 2008-02-29 | 2317.00 RON | 0.00 RON | 0.00 RON |
| 801324 | 2008-01-31 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 723044 | 2007-12-31 | 3320.00 RON | 0.00 RON | 0.00 RON |
| 720998 | 2007-11-30 | 2564.00 RON | 0.00 RON | 0.00 RON |
| 718964 | 2007-10-31 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 717202 | 2007-09-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 715436 | 2007-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 713656 | 2007-07-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 711865 | 2007-06-30 | 233.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!