| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907507 | 2009-04-30 | 522.00 RON | 0.00 RON | 0.00 RON |
| 905605 | 2009-03-31 | 2735.00 RON | 0.00 RON | 0.00 RON |
| 903678 | 2009-02-28 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 901709 | 2009-01-31 | 2956.00 RON | 0.00 RON | 0.00 RON |
| 822359 | 2008-12-31 | 3121.00 RON | 0.00 RON | 0.00 RON |
| 820390 | 2008-11-30 | 1818.00 RON | 0.00 RON | 0.00 RON |
| 818455 | 2008-10-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 807809 | 2008-04-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 805810 | 2008-03-31 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 803807 | 2008-02-29 | 3231.00 RON | 0.00 RON | 0.00 RON |
| 801773 | 2008-01-31 | 4930.00 RON | 0.00 RON | 0.00 RON |
| 723493 | 2007-12-31 | 5250.00 RON | 0.00 RON | 0.00 RON |
| 721451 | 2007-11-30 | 4327.00 RON | 0.00 RON | 0.00 RON |
| 719410 | 2007-10-31 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 708135 | 2007-04-30 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 706068 | 2007-03-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 703968 | 2007-02-28 | 2558.00 RON | 0.00 RON | 0.00 RON |
| 702077 | 2007-01-31 | 2075.00 RON | 0.00 RON | 0.00 RON |
| 701831 | 2007-01-31 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 34149 | 2006-12-31 | 1742.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!