| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 906152 | 2009-04-30 | 1589.00 RON | 0.00 RON | 0.00 RON |
| 904237 | 2009-03-31 | 7556.00 RON | 0.00 RON | 0.00 RON |
| 902305 | 2009-02-28 | 7535.00 RON | 0.00 RON | 0.00 RON |
| 900340 | 2009-01-31 | 6657.00 RON | 0.00 RON | 0.00 RON |
| 820989 | 2008-12-31 | 8490.00 RON | 0.00 RON | 0.00 RON |
| 819016 | 2008-11-30 | 7831.00 RON | 0.00 RON | 0.00 RON |
| 817078 | 2008-10-31 | 3741.00 RON | 0.00 RON | 0.00 RON |
| 815360 | 2008-09-30 | 848.00 RON | 0.00 RON | 0.00 RON |
| 813633 | 2008-08-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 811899 | 2008-07-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 810152 | 2008-06-30 | 962.00 RON | 0.00 RON | 0.00 RON |
| 808397 | 2008-05-31 | 1167.00 RON | 0.00 RON | 0.00 RON |
| 806405 | 2008-04-30 | 3076.00 RON | 0.00 RON | 0.00 RON |
| 804400 | 2008-03-31 | 5345.00 RON | 0.00 RON | 0.00 RON |
| 802394 | 2008-02-29 | 6212.00 RON | 0.00 RON | 0.00 RON |
| 800355 | 2008-01-31 | 7330.00 RON | 0.00 RON | 0.00 RON |
| 722074 | 2007-12-31 | 9195.00 RON | 0.00 RON | 0.00 RON |
| 720028 | 2007-11-30 | 7198.00 RON | 0.00 RON | 0.00 RON |
| 718004 | 2007-10-31 | 3389.00 RON | 0.00 RON | 0.00 RON |
| 716236 | 2007-09-30 | 899.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!