| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901408 | 2009-01-31 | 4668.00 RON | 0.00 RON | 0.00 RON |
| 822059 | 2008-12-31 | 6175.00 RON | 0.00 RON | 0.00 RON |
| 820092 | 2008-11-30 | 3982.00 RON | 0.00 RON | 0.00 RON |
| 818157 | 2008-10-31 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 816420 | 2008-09-30 | 370.00 RON | 0.00 RON | 0.00 RON |
| 814695 | 2008-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 812970 | 2008-07-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 811229 | 2008-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 807493 | 2008-04-30 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 805489 | 2008-03-31 | 4180.00 RON | 0.00 RON | 0.00 RON |
| 803483 | 2008-02-29 | 4411.00 RON | 0.00 RON | 0.00 RON |
| 801447 | 2008-01-31 | 5101.00 RON | 0.00 RON | 0.00 RON |
| 723166 | 2007-12-31 | 5952.00 RON | 0.00 RON | 0.00 RON |
| 721122 | 2007-11-30 | 4416.00 RON | 0.00 RON | 0.00 RON |
| 719088 | 2007-10-31 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 717322 | 2007-09-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 715555 | 2007-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 713776 | 2007-07-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 711986 | 2007-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 710203 | 2007-05-31 | 251.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!