| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905381 | 2009-03-31 | 2467.00 RON | 0.00 RON | 0.00 RON |
| 903454 | 2009-02-28 | 2471.00 RON | 0.00 RON | 0.00 RON |
| 901484 | 2009-01-31 | 2177.00 RON | 0.00 RON | 0.00 RON |
| 822135 | 2008-12-31 | 3298.00 RON | 0.00 RON | 0.00 RON |
| 820169 | 2008-11-30 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 818234 | 2008-10-31 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 816495 | 2008-09-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 814773 | 2008-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 813047 | 2008-07-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 811307 | 2008-06-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 809550 | 2008-05-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 807571 | 2008-04-30 | 825.00 RON | 0.00 RON | 0.00 RON |
| 805567 | 2008-03-31 | 1779.00 RON | 0.00 RON | 0.00 RON |
| 803564 | 2008-02-29 | 2226.00 RON | 0.00 RON | 0.00 RON |
| 801528 | 2008-01-31 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 723247 | 2007-12-31 | 3228.00 RON | 0.00 RON | 0.00 RON |
| 721201 | 2007-11-30 | 2244.00 RON | 0.00 RON | 0.00 RON |
| 719165 | 2007-10-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 717400 | 2007-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 715632 | 2007-08-31 | 249.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!