| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907199 | 2009-04-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 905285 | 2009-03-31 | 3484.00 RON | 0.00 RON | 0.00 RON |
| 903356 | 2009-02-28 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 901386 | 2009-01-31 | 3711.00 RON | 0.00 RON | 0.00 RON |
| 822037 | 2008-12-31 | 4819.00 RON | 0.00 RON | 0.00 RON |
| 820070 | 2008-11-30 | 3233.00 RON | 0.00 RON | 0.00 RON |
| 818135 | 2008-10-31 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 816401 | 2008-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 814676 | 2008-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 812951 | 2008-07-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 811210 | 2008-06-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 809453 | 2008-05-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 807471 | 2008-04-30 | 1597.00 RON | 0.00 RON | 0.00 RON |
| 805467 | 2008-03-31 | 3111.00 RON | 0.00 RON | 0.00 RON |
| 803461 | 2008-02-29 | 4144.00 RON | 0.00 RON | 0.00 RON |
| 801424 | 2008-01-31 | 4169.00 RON | 0.00 RON | 0.00 RON |
| 723143 | 2007-12-31 | 4954.00 RON | 0.00 RON | 0.00 RON |
| 721099 | 2007-11-30 | 3983.00 RON | 0.00 RON | 0.00 RON |
| 719065 | 2007-10-31 | 2057.00 RON | 0.00 RON | 0.00 RON |
| 717301 | 2007-09-30 | 377.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!