| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 101733 | 2010-01-31 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 921485 | 2009-12-31 | 3342.00 RON | 0.00 RON | 0.00 RON |
| 919615 | 2009-11-30 | 2335.00 RON | 0.00 RON | 0.00 RON |
| 917756 | 2009-10-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 907568 | 2009-04-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 905677 | 2009-03-31 | 2681.00 RON | 0.00 RON | 0.00 RON |
| 903751 | 2009-02-28 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 901784 | 2009-01-31 | 2582.00 RON | 0.00 RON | 0.00 RON |
| 822436 | 2008-12-31 | 3535.00 RON | 0.00 RON | 0.00 RON |
| 820468 | 2008-11-30 | 2350.00 RON | 0.00 RON | 0.00 RON |
| 818532 | 2008-10-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 807898 | 2008-04-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 805899 | 2008-03-31 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 803897 | 2008-02-29 | 2042.00 RON | 0.00 RON | 0.00 RON |
| 801864 | 2008-01-31 | 2517.00 RON | 0.00 RON | 0.00 RON |
| 723583 | 2007-12-31 | 3047.00 RON | 0.00 RON | 0.00 RON |
| 721544 | 2007-11-30 | 2048.00 RON | 0.00 RON | 0.00 RON |
| 719503 | 2007-10-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 708235 | 2007-04-30 | 781.00 RON | 0.00 RON | 0.00 RON |
| 706171 | 2007-03-31 | 2117.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!