| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900378 | 2009-01-31 | 7950.00 RON | 0.00 RON | 0.00 RON |
| 821027 | 2008-12-31 | 10394.00 RON | 0.00 RON | 0.00 RON |
| 819054 | 2008-11-30 | 7648.00 RON | 0.00 RON | 0.00 RON |
| 817116 | 2008-10-31 | 4079.00 RON | 0.00 RON | 0.00 RON |
| 815398 | 2008-09-30 | 841.00 RON | 0.00 RON | 0.00 RON |
| 813670 | 2008-08-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 811938 | 2008-07-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 810191 | 2008-06-30 | 882.00 RON | 0.00 RON | 0.00 RON |
| 808436 | 2008-05-31 | 887.00 RON | 0.00 RON | 0.00 RON |
| 806444 | 2008-04-30 | 2541.00 RON | 0.00 RON | 0.00 RON |
| 804439 | 2008-03-31 | 5123.00 RON | 0.00 RON | 0.00 RON |
| 802433 | 2008-02-29 | 6022.00 RON | 0.00 RON | 0.00 RON |
| 800394 | 2008-01-31 | 6700.00 RON | 0.00 RON | 0.00 RON |
| 722113 | 2007-12-31 | 8717.00 RON | 0.00 RON | 0.00 RON |
| 720067 | 2007-11-30 | 6121.00 RON | 0.00 RON | 0.00 RON |
| 718043 | 2007-10-31 | 3153.00 RON | 0.00 RON | 0.00 RON |
| 716275 | 2007-09-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 714505 | 2007-08-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 712724 | 2007-07-31 | 763.00 RON | 0.00 RON | 0.00 RON |
| 710934 | 2007-06-30 | 666.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!