| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 903865 | 2009-02-28 | 2680.00 RON | 0.00 RON | 0.00 RON |
| 903866 | 2009-02-28 | 4825.00 RON | 0.00 RON | 0.00 RON |
| 901898 | 2009-01-31 | 2517.00 RON | 0.00 RON | 0.00 RON |
| 901899 | 2009-01-31 | 4823.00 RON | 0.00 RON | 0.00 RON |
| 822551 | 2008-12-31 | 6048.00 RON | 0.00 RON | 0.00 RON |
| 822552 | 2008-12-31 | 3266.00 RON | 0.00 RON | 0.00 RON |
| 820584 | 2008-11-30 | 3572.00 RON | 0.00 RON | 0.00 RON |
| 820585 | 2008-11-30 | 2506.00 RON | 0.00 RON | 0.00 RON |
| 818647 | 2008-10-31 | 1907.00 RON | 0.00 RON | 0.00 RON |
| 818648 | 2008-10-31 | 1292.00 RON | 0.00 RON | 0.00 RON |
| 816724 | 2008-09-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 815003 | 2008-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 813280 | 2008-07-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 811545 | 2008-06-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 809789 | 2008-05-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 808026 | 2008-04-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 808027 | 2008-04-30 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 806031 | 2008-03-31 | 5125.00 RON | 0.00 RON | 0.00 RON |
| 806032 | 2008-03-31 | 1938.00 RON | 0.00 RON | 0.00 RON |
| 804029 | 2008-02-29 | 2210.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!