| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901477 | 2009-01-31 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 822128 | 2008-12-31 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 820162 | 2008-11-30 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 818227 | 2008-10-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 816488 | 2008-09-30 | 72.00 RON | 0.00 RON | 0.00 RON |
| 814766 | 2008-08-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 813040 | 2008-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 811300 | 2008-06-30 | 181.00 RON | 0.00 RON | 0.00 RON |
| 809543 | 2008-05-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 807564 | 2008-04-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 805560 | 2008-03-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 803557 | 2008-02-29 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 801521 | 2008-01-31 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 723240 | 2007-12-31 | 1957.00 RON | 0.00 RON | 0.00 RON |
| 721194 | 2007-11-30 | 1330.00 RON | 0.00 RON | 0.00 RON |
| 719158 | 2007-10-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 717393 | 2007-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 715625 | 2007-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 713847 | 2007-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 712057 | 2007-06-30 | 123.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!