| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900141 | 2009-01-31 | 1916.00 RON | 0.00 RON | 0.00 RON |
| 820790 | 2008-12-31 | 2411.00 RON | 0.00 RON | 0.00 RON |
| 818816 | 2008-11-30 | 1621.00 RON | 0.00 RON | 0.00 RON |
| 816877 | 2008-10-31 | 984.00 RON | 0.00 RON | 0.00 RON |
| 815161 | 2008-09-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 813434 | 2008-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 811700 | 2008-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 809951 | 2008-06-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 808196 | 2008-05-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 806199 | 2008-04-30 | 556.00 RON | 0.00 RON | 0.00 RON |
| 804193 | 2008-03-31 | 1310.00 RON | 0.00 RON | 0.00 RON |
| 802187 | 2008-02-29 | 1569.00 RON | 0.00 RON | 0.00 RON |
| 800148 | 2008-01-31 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 721867 | 2007-12-31 | 2311.00 RON | 0.00 RON | 0.00 RON |
| 719824 | 2007-11-30 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 717801 | 2007-10-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 716031 | 2007-09-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 714262 | 2007-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 712481 | 2007-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 710690 | 2007-06-30 | 152.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!