| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919469 | 2009-11-30 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 917617 | 2009-10-31 | 1480.00 RON | 0.00 RON | 0.00 RON |
| 907419 | 2009-04-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 905510 | 2009-03-31 | 2667.00 RON | 0.00 RON | 0.00 RON |
| 903583 | 2009-02-28 | 3130.00 RON | 0.00 RON | 0.00 RON |
| 901612 | 2009-01-31 | 2985.00 RON | 0.00 RON | 0.00 RON |
| 822262 | 2008-12-31 | 3768.00 RON | 0.00 RON | 0.00 RON |
| 820292 | 2008-11-30 | 2829.00 RON | 0.00 RON | 0.00 RON |
| 818355 | 2008-10-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 807698 | 2008-04-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 805696 | 2008-03-31 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 803694 | 2008-02-29 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 801657 | 2008-01-31 | 2754.00 RON | 0.00 RON | 0.00 RON |
| 723376 | 2007-12-31 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 721331 | 2007-11-30 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 719289 | 2007-10-31 | 1198.00 RON | 0.00 RON | 0.00 RON |
| 707997 | 2007-04-30 | 655.00 RON | 0.00 RON | 0.00 RON |
| 705930 | 2007-03-31 | 1323.00 RON | 0.00 RON | 0.00 RON |
| 703828 | 2007-02-28 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 701688 | 2007-01-31 | 1571.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!