| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907628 | 2009-04-30 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 905755 | 2009-03-31 | 11804.00 RON | 0.00 RON | 0.00 RON |
| 903829 | 2009-02-28 | 12538.00 RON | 0.00 RON | 0.00 RON |
| 901862 | 2009-01-31 | 12030.00 RON | 0.00 RON | 0.00 RON |
| 822514 | 2008-12-31 | 15443.00 RON | 0.00 RON | 0.00 RON |
| 820548 | 2008-11-30 | 11341.00 RON | 0.00 RON | 0.00 RON |
| 818610 | 2008-10-31 | 7410.00 RON | 0.00 RON | 0.00 RON |
| 816704 | 2008-09-30 | 934.00 RON | 0.00 RON | 0.00 RON |
| 814983 | 2008-08-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 813258 | 2008-07-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 811523 | 2008-06-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 809767 | 2008-05-31 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 807984 | 2008-04-30 | 5014.00 RON | 0.00 RON | 0.00 RON |
| 805989 | 2008-03-31 | 8466.00 RON | 0.00 RON | 0.00 RON |
| 803987 | 2008-02-29 | 10173.00 RON | 0.00 RON | 0.00 RON |
| 801956 | 2008-01-31 | 10478.00 RON | 0.00 RON | 0.00 RON |
| 723675 | 2007-12-31 | 14907.00 RON | 0.00 RON | 0.00 RON |
| 721636 | 2007-11-30 | 9964.00 RON | 0.00 RON | 0.00 RON |
| 719594 | 2007-10-31 | 4483.00 RON | 0.00 RON | 0.00 RON |
| 717628 | 2007-09-30 | 1235.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!