| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901426 | 2009-01-31 | 5427.00 RON | 0.00 RON | 0.00 RON |
| 822077 | 2008-12-31 | 7276.00 RON | 0.00 RON | 0.00 RON |
| 820110 | 2008-11-30 | 5353.00 RON | 0.00 RON | 0.00 RON |
| 818175 | 2008-10-31 | 3537.00 RON | 0.00 RON | 0.00 RON |
| 816437 | 2008-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 814712 | 2008-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 812987 | 2008-07-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 811246 | 2008-06-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 809489 | 2008-05-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 807510 | 2008-04-30 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 805506 | 2008-03-31 | 6136.00 RON | 0.00 RON | 0.00 RON |
| 803503 | 2008-02-29 | 7715.00 RON | 0.00 RON | 0.00 RON |
| 801467 | 2008-01-31 | 6372.00 RON | 0.00 RON | 0.00 RON |
| 723186 | 2007-12-31 | 8792.00 RON | 0.00 RON | 0.00 RON |
| 721140 | 2007-11-30 | 7190.00 RON | 0.00 RON | 0.00 RON |
| 719105 | 2007-10-31 | 3840.00 RON | 0.00 RON | 0.00 RON |
| 717339 | 2007-09-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 715571 | 2007-08-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 713793 | 2007-07-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 712003 | 2007-06-30 | 440.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!