| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900161 | 2009-01-31 | 7739.00 RON | 0.00 RON | 0.00 RON |
| 820810 | 2008-12-31 | 10103.00 RON | 0.00 RON | 0.00 RON |
| 818836 | 2008-11-30 | 7385.00 RON | 0.00 RON | 0.00 RON |
| 816897 | 2008-10-31 | 3814.00 RON | 0.00 RON | 0.00 RON |
| 815181 | 2008-09-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 813454 | 2008-08-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 811720 | 2008-07-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 809972 | 2008-06-30 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 808217 | 2008-05-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 806222 | 2008-04-30 | 2942.00 RON | 0.00 RON | 0.00 RON |
| 804216 | 2008-03-31 | 5932.00 RON | 0.00 RON | 0.00 RON |
| 802210 | 2008-02-29 | 7412.00 RON | 0.00 RON | 0.00 RON |
| 800171 | 2008-01-31 | 8163.00 RON | 0.00 RON | 0.00 RON |
| 721890 | 2007-12-31 | 10506.00 RON | 0.00 RON | 0.00 RON |
| 719846 | 2007-11-30 | 7357.00 RON | 0.00 RON | 0.00 RON |
| 717823 | 2007-10-31 | 3858.00 RON | 0.00 RON | 0.00 RON |
| 716053 | 2007-09-30 | 967.00 RON | 0.00 RON | 0.00 RON |
| 714283 | 2007-08-31 | 890.00 RON | 0.00 RON | 0.00 RON |
| 712503 | 2007-07-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 710712 | 2007-06-30 | 696.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!