| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904249 | 2009-03-31 | 8103.00 RON | 0.00 RON | 0.00 RON |
| 902317 | 2009-02-28 | 8424.00 RON | 0.00 RON | 0.00 RON |
| 900352 | 2009-01-31 | 6715.00 RON | 0.00 RON | 0.00 RON |
| 821001 | 2008-12-31 | 8566.00 RON | 0.00 RON | 0.00 RON |
| 819028 | 2008-11-30 | 7740.00 RON | 0.00 RON | 0.00 RON |
| 817090 | 2008-10-31 | 2905.00 RON | 0.00 RON | 0.00 RON |
| 815372 | 2008-09-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 813645 | 2008-08-31 | 563.00 RON | 0.00 RON | 0.00 RON |
| 811912 | 2008-07-31 | 637.00 RON | 0.00 RON | 0.00 RON |
| 810165 | 2008-06-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 808410 | 2008-05-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 806418 | 2008-04-30 | 3395.00 RON | 0.00 RON | 0.00 RON |
| 804413 | 2008-03-31 | 6741.00 RON | 0.00 RON | 0.00 RON |
| 802407 | 2008-02-29 | 8734.00 RON | 0.00 RON | 0.00 RON |
| 800368 | 2008-01-31 | 8410.00 RON | 0.00 RON | 0.00 RON |
| 722087 | 2007-12-31 | 10900.00 RON | 0.00 RON | 0.00 RON |
| 720041 | 2007-11-30 | 6998.00 RON | 0.00 RON | 0.00 RON |
| 718017 | 2007-10-31 | 2675.00 RON | 0.00 RON | 0.00 RON |
| 716249 | 2007-09-30 | 569.00 RON | 0.00 RON | 0.00 RON |
| 714479 | 2007-08-31 | 597.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!