| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 921361 | 2009-12-31 | 1541.00 RON | 0.00 RON | 0.00 RON |
| 919487 | 2009-11-30 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 917634 | 2009-10-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 907441 | 2009-04-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 905532 | 2009-03-31 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 903605 | 2009-02-28 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 901634 | 2009-01-31 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 822284 | 2008-12-31 | 1583.00 RON | 0.00 RON | 0.00 RON |
| 820313 | 2008-11-30 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 818377 | 2008-10-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 807721 | 2008-04-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 805721 | 2008-03-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 803718 | 2008-02-29 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 801681 | 2008-01-31 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 723401 | 2007-12-31 | 1575.00 RON | 0.00 RON | 0.00 RON |
| 721356 | 2007-11-30 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 719314 | 2007-10-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 708026 | 2007-04-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 705959 | 2007-03-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 703858 | 2007-02-28 | 691.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!