| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 903540 | 2009-02-28 | 2455.00 RON | 0.00 RON | 0.00 RON |
| 900276 | 2009-01-31 | 24973.00 RON | 0.00 RON | 0.00 RON |
| 901570 | 2009-01-31 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 820925 | 2008-12-31 | 32608.00 RON | 0.00 RON | 0.00 RON |
| 818951 | 2008-11-30 | 24036.00 RON | 0.00 RON | 0.00 RON |
| 817013 | 2008-10-31 | 8270.00 RON | 0.00 RON | 0.00 RON |
| 815294 | 2008-09-30 | 3656.00 RON | 0.00 RON | 0.00 RON |
| 813567 | 2008-08-31 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 811833 | 2008-07-31 | 3847.00 RON | 0.00 RON | 0.00 RON |
| 813131 | 2008-07-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 810086 | 2008-06-30 | 4447.00 RON | 0.00 RON | 0.00 RON |
| 808331 | 2008-05-31 | 4815.00 RON | 0.00 RON | 0.00 RON |
| 806339 | 2008-04-30 | 12271.00 RON | 0.00 RON | 0.00 RON |
| 804334 | 2008-03-31 | 24199.00 RON | 0.00 RON | 0.00 RON |
| 802328 | 2008-02-29 | 31198.00 RON | 0.00 RON | 0.00 RON |
| 800289 | 2008-01-31 | 34384.00 RON | 0.00 RON | 0.00 RON |
| 722008 | 2007-12-31 | 47983.00 RON | 0.00 RON | 0.00 RON |
| 719962 | 2007-11-30 | 35000.00 RON | 0.00 RON | 0.00 RON |
| 717940 | 2007-10-31 | 15410.00 RON | 0.00 RON | 0.00 RON |
| 716169 | 2007-09-30 | 4103.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!