| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 906245 | 2009-04-30 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 904330 | 2009-03-31 | 6976.00 RON | 0.00 RON | 0.00 RON |
| 902398 | 2009-02-28 | 7722.00 RON | 0.00 RON | 0.00 RON |
| 900433 | 2009-01-31 | 7692.00 RON | 0.00 RON | 0.00 RON |
| 821082 | 2008-12-31 | 9619.00 RON | 0.00 RON | 0.00 RON |
| 819109 | 2008-11-30 | 6963.00 RON | 0.00 RON | 0.00 RON |
| 817171 | 2008-10-31 | 3786.00 RON | 0.00 RON | 0.00 RON |
| 815452 | 2008-09-30 | 885.00 RON | 0.00 RON | 0.00 RON |
| 813723 | 2008-08-31 | 935.00 RON | 0.00 RON | 0.00 RON |
| 811992 | 2008-07-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 810245 | 2008-06-30 | 1149.00 RON | 0.00 RON | 0.00 RON |
| 808490 | 2008-05-31 | 1211.00 RON | 0.00 RON | 0.00 RON |
| 806499 | 2008-04-30 | 3015.00 RON | 0.00 RON | 0.00 RON |
| 804494 | 2008-03-31 | 6267.00 RON | 0.00 RON | 0.00 RON |
| 802488 | 2008-02-29 | 7992.00 RON | 0.00 RON | 0.00 RON |
| 800449 | 2008-01-31 | 9341.00 RON | 0.00 RON | 0.00 RON |
| 722168 | 2007-12-31 | 12280.00 RON | 0.00 RON | 0.00 RON |
| 720122 | 2007-11-30 | 8086.00 RON | 0.00 RON | 0.00 RON |
| 718099 | 2007-10-31 | 4235.00 RON | 0.00 RON | 0.00 RON |
| 716330 | 2007-09-30 | 1058.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!