| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900371 | 2009-01-31 | 12629.00 RON | 0.00 RON | 0.00 RON |
| 821020 | 2008-12-31 | 17624.00 RON | 0.00 RON | 0.00 RON |
| 819047 | 2008-11-30 | 10924.00 RON | 0.00 RON | 0.00 RON |
| 817109 | 2008-10-31 | 6990.00 RON | 0.00 RON | 0.00 RON |
| 815391 | 2008-09-30 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 813663 | 2008-08-31 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 811931 | 2008-07-31 | 1343.00 RON | 0.00 RON | 0.00 RON |
| 810184 | 2008-06-30 | 1640.00 RON | 0.00 RON | 0.00 RON |
| 808429 | 2008-05-31 | 1840.00 RON | 0.00 RON | 0.00 RON |
| 806437 | 2008-04-30 | 4919.00 RON | 0.00 RON | 0.00 RON |
| 804432 | 2008-03-31 | 9600.00 RON | 0.00 RON | 0.00 RON |
| 802426 | 2008-02-29 | 11160.00 RON | 0.00 RON | 0.00 RON |
| 800387 | 2008-01-31 | 11861.00 RON | 0.00 RON | 0.00 RON |
| 722106 | 2007-12-31 | 11952.00 RON | 0.00 RON | 0.00 RON |
| 720060 | 2007-11-30 | 8119.00 RON | 0.00 RON | 0.00 RON |
| 718036 | 2007-10-31 | 4853.00 RON | 0.00 RON | 0.00 RON |
| 716268 | 2007-09-30 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 714498 | 2007-08-31 | 1373.00 RON | 0.00 RON | 0.00 RON |
| 712717 | 2007-07-31 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 710927 | 2007-06-30 | 1226.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!