| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 903287 | 2009-02-28 | 5633.00 RON | 0.00 RON | 0.00 RON |
| 901316 | 2009-01-31 | 5339.00 RON | 0.00 RON | 0.00 RON |
| 821968 | 2008-12-31 | 6910.00 RON | 0.00 RON | 0.00 RON |
| 820000 | 2008-11-30 | 4820.00 RON | 0.00 RON | 0.00 RON |
| 818065 | 2008-10-31 | 2688.00 RON | 0.00 RON | 0.00 RON |
| 816332 | 2008-09-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 814607 | 2008-08-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 812882 | 2008-07-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 811141 | 2008-06-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 809384 | 2008-05-31 | 812.00 RON | 0.00 RON | 0.00 RON |
| 807402 | 2008-04-30 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 805397 | 2008-03-31 | 4021.00 RON | 0.00 RON | 0.00 RON |
| 803391 | 2008-02-29 | 4894.00 RON | 0.00 RON | 0.00 RON |
| 801354 | 2008-01-31 | 5628.00 RON | 0.00 RON | 0.00 RON |
| 723073 | 2007-12-31 | 7120.00 RON | 0.00 RON | 0.00 RON |
| 721029 | 2007-11-30 | 5034.00 RON | 0.00 RON | 0.00 RON |
| 718995 | 2007-10-31 | 2588.00 RON | 0.00 RON | 0.00 RON |
| 717231 | 2007-09-30 | 673.00 RON | 0.00 RON | 0.00 RON |
| 715465 | 2007-08-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 713686 | 2007-07-31 | 619.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!