| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907925 | 2009-05-31 | 1382.00 RON | 0.00 RON | 0.00 RON |
| 906063 | 2009-04-30 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 904148 | 2009-03-31 | 8786.00 RON | 0.00 RON | 0.00 RON |
| 902217 | 2009-02-28 | 9636.00 RON | 0.00 RON | 0.00 RON |
| 900252 | 2009-01-31 | 9786.00 RON | 0.00 RON | 0.00 RON |
| 820901 | 2008-12-31 | 13074.00 RON | 0.00 RON | 0.00 RON |
| 818927 | 2008-11-30 | 8140.00 RON | 0.00 RON | 0.00 RON |
| 816989 | 2008-10-31 | 3473.00 RON | 0.00 RON | 0.00 RON |
| 815270 | 2008-09-30 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 813543 | 2008-08-31 | 875.00 RON | 0.00 RON | 0.00 RON |
| 811809 | 2008-07-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 810062 | 2008-06-30 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 808307 | 2008-05-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 806315 | 2008-04-30 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 804310 | 2008-03-31 | 6859.00 RON | 0.00 RON | 0.00 RON |
| 802304 | 2008-02-29 | 8332.00 RON | 0.00 RON | 0.00 RON |
| 800265 | 2008-01-31 | 9434.00 RON | 0.00 RON | 0.00 RON |
| 721984 | 2007-12-31 | 11804.00 RON | 0.00 RON | 0.00 RON |
| 719938 | 2007-11-30 | 8197.00 RON | 0.00 RON | 0.00 RON |
| 717916 | 2007-10-31 | 3862.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!