| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907608 | 2009-04-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 905732 | 2009-03-31 | 3764.00 RON | 0.00 RON | 0.00 RON |
| 903806 | 2009-02-28 | 4000.00 RON | 0.00 RON | 0.00 RON |
| 901839 | 2009-01-31 | 3816.00 RON | 0.00 RON | 0.00 RON |
| 822491 | 2008-12-31 | 4813.00 RON | 0.00 RON | 0.00 RON |
| 820525 | 2008-11-30 | 3693.00 RON | 0.00 RON | 0.00 RON |
| 818588 | 2008-10-31 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 807955 | 2008-04-30 | 735.00 RON | 0.00 RON | 0.00 RON |
| 805960 | 2008-03-31 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 803958 | 2008-02-29 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 801926 | 2008-01-31 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 723645 | 2007-12-31 | 3485.00 RON | 0.00 RON | 0.00 RON |
| 721606 | 2007-11-30 | 2872.00 RON | 0.00 RON | 0.00 RON |
| 719564 | 2007-10-31 | 1041.00 RON | 0.00 RON | 0.00 RON |
| 708299 | 2007-04-30 | 577.00 RON | 0.00 RON | 0.00 RON |
| 706236 | 2007-03-31 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 704137 | 2007-02-28 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 702001 | 2007-01-31 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 34323 | 2006-12-31 | 2704.00 RON | 0.00 RON | 0.00 RON |
| 32211 | 2006-11-30 | 1457.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!