| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901480 | 2009-01-31 | 1171.00 RON | 0.00 RON | 0.00 RON |
| 822131 | 2008-12-31 | 1380.00 RON | 0.00 RON | 0.00 RON |
| 820165 | 2008-11-30 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 818230 | 2008-10-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 816491 | 2008-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 814769 | 2008-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 813043 | 2008-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 811303 | 2008-06-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 809546 | 2008-05-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 807567 | 2008-04-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 805563 | 2008-03-31 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 803560 | 2008-02-29 | 1533.00 RON | 0.00 RON | 0.00 RON |
| 801524 | 2008-01-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 723243 | 2007-12-31 | 1742.00 RON | 0.00 RON | 0.00 RON |
| 721197 | 2007-11-30 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 719161 | 2007-10-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 717396 | 2007-09-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 715628 | 2007-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 713850 | 2007-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 712060 | 2007-06-30 | 224.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!