| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901433 | 2009-01-31 | 1563.00 RON | 0.00 RON | 0.00 RON |
| 822084 | 2008-12-31 | 1888.00 RON | 0.00 RON | 0.00 RON |
| 820117 | 2008-11-30 | 1099.00 RON | 0.00 RON | 0.00 RON |
| 818182 | 2008-10-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 816444 | 2008-09-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 814719 | 2008-08-31 | 251.00 RON | 0.00 RON | 0.00 RON |
| 812994 | 2008-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 811253 | 2008-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 809496 | 2008-05-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 807517 | 2008-04-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 805513 | 2008-03-31 | 1097.00 RON | 0.00 RON | 0.00 RON |
| 803510 | 2008-02-29 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 801474 | 2008-01-31 | 1691.00 RON | 0.00 RON | 0.00 RON |
| 723193 | 2007-12-31 | 1913.00 RON | 0.00 RON | 0.00 RON |
| 721147 | 2007-11-30 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 719111 | 2007-10-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 717346 | 2007-09-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 715578 | 2007-08-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 713800 | 2007-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 712010 | 2007-06-30 | 193.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!