| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921336 | 2009-12-31 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 919464 | 2009-11-30 | 859.00 RON | 0.00 RON | 0.00 RON |
| 917612 | 2009-10-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 907414 | 2009-04-30 | 89.00 RON | 0.00 RON | 0.00 RON |
| 905504 | 2009-03-31 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 903577 | 2009-02-28 | 1252.00 RON | 0.00 RON | 0.00 RON |
| 901606 | 2009-01-31 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 822256 | 2008-12-31 | 1507.00 RON | 0.00 RON | 0.00 RON |
| 820287 | 2008-11-30 | 1132.00 RON | 0.00 RON | 0.00 RON |
| 818350 | 2008-10-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 807693 | 2008-04-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 805690 | 2008-03-31 | 798.00 RON | 0.00 RON | 0.00 RON |
| 803688 | 2008-02-29 | 940.00 RON | 0.00 RON | 0.00 RON |
| 801651 | 2008-01-31 | 1102.00 RON | 0.00 RON | 0.00 RON |
| 723370 | 2007-12-31 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 721326 | 2007-11-30 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 719284 | 2007-10-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 707991 | 2007-04-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 705923 | 2007-03-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 703821 | 2007-02-28 | 639.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!