| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 902401 | 2009-02-28 | 1782.00 RON | 0.00 RON | 0.00 RON |
| 900436 | 2009-01-31 | 1918.00 RON | 0.00 RON | 0.00 RON |
| 821085 | 2008-12-31 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 819112 | 2008-11-30 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 817174 | 2008-10-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 815455 | 2008-09-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 813726 | 2008-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 811995 | 2008-07-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 810248 | 2008-06-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 808493 | 2008-05-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 806502 | 2008-04-30 | 796.00 RON | 0.00 RON | 0.00 RON |
| 804497 | 2008-03-31 | 1563.00 RON | 0.00 RON | 0.00 RON |
| 802491 | 2008-02-29 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 800452 | 2008-01-31 | 2115.00 RON | 0.00 RON | 0.00 RON |
| 722171 | 2007-12-31 | 2695.00 RON | 0.00 RON | 0.00 RON |
| 720125 | 2007-11-30 | 1801.00 RON | 0.00 RON | 0.00 RON |
| 718102 | 2007-10-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 716333 | 2007-09-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 714563 | 2007-08-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 712782 | 2007-07-31 | 131.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!