| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 906182 | 2009-04-30 | 1294.00 RON | 0.00 RON | 0.00 RON |
| 904267 | 2009-03-31 | 7163.00 RON | 0.00 RON | 0.00 RON |
| 902335 | 2009-02-28 | 7366.00 RON | 0.00 RON | 0.00 RON |
| 900370 | 2009-01-31 | 7013.00 RON | 0.00 RON | 0.00 RON |
| 821019 | 2008-12-31 | 9187.00 RON | 0.00 RON | 0.00 RON |
| 819046 | 2008-11-30 | 6199.00 RON | 0.00 RON | 0.00 RON |
| 817108 | 2008-10-31 | 4268.00 RON | 0.00 RON | 0.00 RON |
| 815390 | 2008-09-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 813662 | 2008-08-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 811930 | 2008-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 810183 | 2008-06-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 808428 | 2008-05-31 | 731.00 RON | 0.00 RON | 0.00 RON |
| 806436 | 2008-04-30 | 2592.00 RON | 0.00 RON | 0.00 RON |
| 804431 | 2008-03-31 | 5414.00 RON | 0.00 RON | 0.00 RON |
| 802425 | 2008-02-29 | 6400.00 RON | 0.00 RON | 0.00 RON |
| 800386 | 2008-01-31 | 6800.00 RON | 0.00 RON | 0.00 RON |
| 722105 | 2007-12-31 | 10179.00 RON | 0.00 RON | 0.00 RON |
| 720059 | 2007-11-30 | 6770.00 RON | 0.00 RON | 0.00 RON |
| 718035 | 2007-10-31 | 3028.00 RON | 0.00 RON | 0.00 RON |
| 716267 | 2007-09-30 | 609.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!