| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904252 | 2009-03-31 | 4800.00 RON | 0.00 RON | 0.00 RON |
| 902320 | 2009-02-28 | 4731.00 RON | 0.00 RON | 0.00 RON |
| 900355 | 2009-01-31 | 4582.00 RON | 0.00 RON | 0.00 RON |
| 821004 | 2008-12-31 | 5622.00 RON | 0.00 RON | 0.00 RON |
| 819031 | 2008-11-30 | 4042.00 RON | 0.00 RON | 0.00 RON |
| 817093 | 2008-10-31 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 815375 | 2008-09-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 813648 | 2008-08-31 | 447.00 RON | 0.00 RON | 0.00 RON |
| 811915 | 2008-07-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 810168 | 2008-06-30 | 763.00 RON | 0.00 RON | 0.00 RON |
| 808413 | 2008-05-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 806421 | 2008-04-30 | 1831.00 RON | 0.00 RON | 0.00 RON |
| 804416 | 2008-03-31 | 3032.00 RON | 0.00 RON | 0.00 RON |
| 802410 | 2008-02-29 | 3364.00 RON | 0.00 RON | 0.00 RON |
| 800371 | 2008-01-31 | 3505.00 RON | 0.00 RON | 0.00 RON |
| 722090 | 2007-12-31 | 5654.00 RON | 0.00 RON | 0.00 RON |
| 720044 | 2007-11-30 | 3999.00 RON | 0.00 RON | 0.00 RON |
| 718020 | 2007-10-31 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 716252 | 2007-09-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 714482 | 2007-08-31 | 460.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!