| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900446 | 2009-01-31 | 3856.00 RON | 0.00 RON | 0.00 RON |
| 821096 | 2008-12-31 | 5063.00 RON | 0.00 RON | 0.00 RON |
| 819123 | 2008-11-30 | 3628.00 RON | 0.00 RON | 0.00 RON |
| 817185 | 2008-10-31 | 1667.00 RON | 0.00 RON | 0.00 RON |
| 815466 | 2008-09-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 813736 | 2008-08-31 | 144.00 RON | 0.00 RON | 0.00 RON |
| 812006 | 2008-07-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 810259 | 2008-06-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 808504 | 2008-05-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 806513 | 2008-04-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 804508 | 2008-03-31 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 802502 | 2008-02-29 | 3662.00 RON | 0.00 RON | 0.00 RON |
| 800463 | 2008-01-31 | 3940.00 RON | 0.00 RON | 0.00 RON |
| 722182 | 2007-12-31 | 5250.00 RON | 0.00 RON | 0.00 RON |
| 720136 | 2007-11-30 | 3893.00 RON | 0.00 RON | 0.00 RON |
| 718113 | 2007-10-31 | 1513.00 RON | 0.00 RON | 0.00 RON |
| 716344 | 2007-09-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 714574 | 2007-08-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 712793 | 2007-07-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 711003 | 2007-06-30 | 157.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!