| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 103690 | 2010-02-28 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 101831 | 2010-01-31 | 2435.00 RON | 0.00 RON | 0.00 RON |
| 921583 | 2009-12-31 | 2325.00 RON | 0.00 RON | 0.00 RON |
| 919717 | 2009-11-30 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 917861 | 2009-10-31 | 740.00 RON | 0.00 RON | 0.00 RON |
| 907660 | 2009-04-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 905788 | 2009-03-31 | 1818.00 RON | 0.00 RON | 0.00 RON |
| 903862 | 2009-02-28 | 1998.00 RON | 0.00 RON | 0.00 RON |
| 901895 | 2009-01-31 | 1787.00 RON | 0.00 RON | 0.00 RON |
| 822548 | 2008-12-31 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 820581 | 2008-11-30 | 899.00 RON | 0.00 RON | 0.00 RON |
| 818644 | 2008-10-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 808023 | 2008-04-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 806028 | 2008-03-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 804026 | 2008-02-29 | 370.00 RON | 0.00 RON | 0.00 RON |
| 801995 | 2008-01-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 723714 | 2007-12-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 721676 | 2007-11-30 | 366.00 RON | 0.00 RON | 0.00 RON |
| 719634 | 2007-10-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 708375 | 2007-04-30 | 97.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!