| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 905502 | 2009-03-31 | 2502.00 RON | 0.00 RON | 0.00 RON |
| 905503 | 2009-03-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 903575 | 2009-02-28 | 137.00 RON | 0.00 RON | 0.00 RON |
| 903576 | 2009-02-28 | 2154.00 RON | 0.00 RON | 0.00 RON |
| 901604 | 2009-01-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 901605 | 2009-01-31 | 2029.00 RON | 0.00 RON | 0.00 RON |
| 822254 | 2008-12-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 822255 | 2008-12-31 | 2425.00 RON | 0.00 RON | 0.00 RON |
| 820285 | 2008-11-30 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 820286 | 2008-11-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 818348 | 2008-10-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 818349 | 2008-10-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 807691 | 2008-04-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 807692 | 2008-04-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 805688 | 2008-03-31 | 1226.00 RON | 0.00 RON | 0.00 RON |
| 805689 | 2008-03-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 803686 | 2008-02-29 | 90.00 RON | 0.00 RON | 0.00 RON |
| 803687 | 2008-02-29 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 801649 | 2008-01-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 801650 | 2008-01-31 | 1909.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!