| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901515 | 2009-01-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 822166 | 2008-12-31 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 820199 | 2008-11-30 | 914.00 RON | 0.00 RON | 0.00 RON |
| 818264 | 2008-10-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 816524 | 2008-09-30 | 119.00 RON | 0.00 RON | 0.00 RON |
| 814802 | 2008-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 813076 | 2008-07-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 811337 | 2008-06-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 809580 | 2008-05-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 807603 | 2008-04-30 | 431.00 RON | 0.00 RON | 0.00 RON |
| 805599 | 2008-03-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 803596 | 2008-02-29 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 801560 | 2008-01-31 | 1227.00 RON | 0.00 RON | 0.00 RON |
| 723279 | 2007-12-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 721233 | 2007-11-30 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 719196 | 2007-10-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 717430 | 2007-09-30 | 113.00 RON | 0.00 RON | 0.00 RON |
| 715662 | 2007-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 713884 | 2007-07-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 712093 | 2007-06-30 | 92.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!