| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901824 | 2009-01-31 | 6335.00 RON | 0.00 RON | 0.00 RON |
| 822476 | 2008-12-31 | 8548.00 RON | 0.00 RON | 0.00 RON |
| 820509 | 2008-11-30 | 5779.00 RON | 0.00 RON | 0.00 RON |
| 818573 | 2008-10-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 807938 | 2008-04-30 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 805943 | 2008-03-31 | 3952.00 RON | 0.00 RON | 0.00 RON |
| 803941 | 2008-02-29 | 4807.00 RON | 0.00 RON | 0.00 RON |
| 801909 | 2008-01-31 | 5000.00 RON | 0.00 RON | 0.00 RON |
| 723628 | 2007-12-31 | 7462.00 RON | 0.00 RON | 0.00 RON |
| 721589 | 2007-11-30 | 4892.00 RON | 0.00 RON | 0.00 RON |
| 719546 | 2007-10-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 708281 | 2007-04-30 | 1207.00 RON | 0.00 RON | 0.00 RON |
| 706217 | 2007-03-31 | 2965.00 RON | 0.00 RON | 0.00 RON |
| 704117 | 2007-02-28 | 3941.00 RON | 0.00 RON | 0.00 RON |
| 701981 | 2007-01-31 | 4156.00 RON | 0.00 RON | 0.00 RON |
| 34302 | 2006-12-31 | 6265.00 RON | 0.00 RON | 0.00 RON |
| 32189 | 2006-11-30 | 3398.00 RON | 0.00 RON | 0.00 RON |
| 30067 | 2006-10-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 18751 | 2006-04-30 | 498.00 RON | 0.00 RON | 0.00 RON |
| 16602 | 2006-03-31 | 1221.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!