| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900180 | 2009-01-31 | 9127.00 RON | 0.00 RON | 0.00 RON |
| 822567 | 2008-12-31 | 1363.00 RON | 0.00 RON | 0.00 RON |
| 820829 | 2008-12-31 | 11199.00 RON | 0.00 RON | 0.00 RON |
| 818855 | 2008-11-30 | 6296.00 RON | 0.00 RON | 0.00 RON |
| 816916 | 2008-10-31 | 3907.00 RON | 0.00 RON | 0.00 RON |
| 815197 | 2008-09-30 | 1189.00 RON | 0.00 RON | 0.00 RON |
| 813470 | 2008-08-31 | 932.00 RON | 0.00 RON | 0.00 RON |
| 811736 | 2008-07-31 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 809989 | 2008-06-30 | 1314.00 RON | 0.00 RON | 0.00 RON |
| 808234 | 2008-05-31 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 806242 | 2008-04-30 | 4072.00 RON | 0.00 RON | 0.00 RON |
| 804236 | 2008-03-31 | 8341.00 RON | 0.00 RON | 0.00 RON |
| 802229 | 2008-02-29 | 9742.00 RON | 0.00 RON | 0.00 RON |
| 800190 | 2008-01-31 | 10131.00 RON | 0.00 RON | 0.00 RON |
| 721910 | 2007-12-31 | 13840.03 RON | 0.00 RON | 0.00 RON |
| 719864 | 2007-11-30 | 9890.97 RON | 0.00 RON | 0.00 RON |
| 717841 | 2007-10-31 | 5122.00 RON | 0.00 RON | 0.00 RON |
| 716070 | 2007-09-30 | 1378.00 RON | 0.00 RON | 0.00 RON |
| 714301 | 2007-08-31 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 712520 | 2007-07-31 | 1263.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!