| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904103 | 2009-03-31 | 1209.00 RON | 0.00 RON | 0.00 RON |
| 902172 | 2009-02-28 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 900207 | 2009-01-31 | 1266.00 RON | 0.00 RON | 0.00 RON |
| 820856 | 2008-12-31 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 818881 | 2008-11-30 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 816942 | 2008-10-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 815223 | 2008-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 813496 | 2008-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 811762 | 2008-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 810015 | 2008-06-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 808260 | 2008-05-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 806268 | 2008-04-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 804263 | 2008-03-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 802257 | 2008-02-29 | 1124.00 RON | 0.00 RON | 0.00 RON |
| 800218 | 2008-01-31 | 1243.00 RON | 0.00 RON | 0.00 RON |
| 721937 | 2007-12-31 | 1739.00 RON | 0.00 RON | 0.00 RON |
| 719891 | 2007-11-30 | 975.00 RON | 0.00 RON | 0.00 RON |
| 717869 | 2007-10-31 | 386.00 RON | 0.00 RON | 0.00 RON |
| 716098 | 2007-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 714328 | 2007-08-31 | 137.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!