| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901632 | 2009-01-31 | 6845.00 RON | 0.00 RON | 0.00 RON |
| 901631 | 2009-01-31 | 2789.00 RON | 0.00 RON | 0.00 RON |
| 822281 | 2008-12-31 | 8847.00 RON | 0.00 RON | 0.00 RON |
| 822282 | 2008-12-31 | 3689.00 RON | 0.00 RON | 0.00 RON |
| 820310 | 2008-11-30 | 6166.00 RON | 0.00 RON | 0.00 RON |
| 820311 | 2008-11-30 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 818374 | 2008-10-31 | 1723.00 RON | 0.00 RON | 0.00 RON |
| 818375 | 2008-10-31 | 3398.00 RON | 0.00 RON | 0.00 RON |
| 816611 | 2008-09-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 816612 | 2008-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 814890 | 2008-08-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 814891 | 2008-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 813164 | 2008-07-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 813165 | 2008-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 811425 | 2008-06-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 811426 | 2008-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 809668 | 2008-05-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 809669 | 2008-05-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 807718 | 2008-04-30 | 2162.00 RON | 0.00 RON | 0.00 RON |
| 807719 | 2008-04-30 | 753.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!