| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 822477 | 2008-12-31 | 2949.00 RON | 0.00 RON | 0.00 RON |
| 820510 | 2008-11-30 | 1939.00 RON | 0.00 RON | 0.00 RON |
| 818574 | 2008-10-31 | 1094.00 RON | 0.00 RON | 0.00 RON |
| 807939 | 2008-04-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 805944 | 2008-03-31 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 803942 | 2008-02-29 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 801910 | 2008-01-31 | 1807.00 RON | 0.00 RON | 0.00 RON |
| 723629 | 2007-12-31 | 2323.00 RON | 0.00 RON | 0.00 RON |
| 721590 | 2007-11-30 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 719547 | 2007-10-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 708282 | 2007-04-30 | 429.00 RON | 0.00 RON | 0.00 RON |
| 706218 | 2007-03-31 | 995.00 RON | 0.00 RON | 0.00 RON |
| 704118 | 2007-02-28 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 701982 | 2007-01-31 | 1395.00 RON | 0.00 RON | 0.00 RON |
| 34303 | 2006-12-31 | 2197.00 RON | 0.00 RON | 0.00 RON |
| 32190 | 2006-11-30 | 1254.00 RON | 0.00 RON | 0.00 RON |
| 30068 | 2006-10-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 18752 | 2006-04-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 16603 | 2006-03-31 | 989.00 RON | 0.00 RON | 0.00 RON |
| 14441 | 2006-02-28 | 1036.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!