| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905953 | 2009-04-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 904035 | 2009-03-31 | 4872.00 RON | 0.00 RON | 0.00 RON |
| 902104 | 2009-02-28 | 4825.00 RON | 0.00 RON | 0.00 RON |
| 900140 | 2009-01-31 | 4575.00 RON | 0.00 RON | 0.00 RON |
| 820789 | 2008-12-31 | 5737.00 RON | 0.00 RON | 0.00 RON |
| 818815 | 2008-11-30 | 4371.00 RON | 0.00 RON | 0.00 RON |
| 816876 | 2008-10-31 | 2876.00 RON | 0.00 RON | 0.00 RON |
| 815160 | 2008-09-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 813433 | 2008-08-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 811699 | 2008-07-31 | 639.00 RON | 0.00 RON | 0.00 RON |
| 809950 | 2008-06-30 | 714.00 RON | 0.00 RON | 0.00 RON |
| 808195 | 2008-05-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 806198 | 2008-04-30 | 2255.00 RON | 0.00 RON | 0.00 RON |
| 804192 | 2008-03-31 | 5769.00 RON | 0.00 RON | 0.00 RON |
| 802186 | 2008-02-29 | 4098.00 RON | 0.00 RON | 0.00 RON |
| 800147 | 2008-01-31 | 7636.00 RON | 0.00 RON | 0.00 RON |
| 721866 | 2007-12-31 | 10538.00 RON | 0.00 RON | 0.00 RON |
| 719823 | 2007-11-30 | 8532.00 RON | 0.00 RON | 0.00 RON |
| 717800 | 2007-10-31 | 3620.00 RON | 0.00 RON | 0.00 RON |
| 716030 | 2007-09-30 | 774.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!