| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900056 | 2009-01-31 | 9434.00 RON | 0.00 RON | 0.00 RON |
| 820704 | 2008-12-31 | 12229.00 RON | 0.00 RON | 0.00 RON |
| 818729 | 2008-11-30 | 8631.00 RON | 0.00 RON | 0.00 RON |
| 816788 | 2008-10-31 | 5319.00 RON | 0.00 RON | 0.00 RON |
| 815073 | 2008-09-30 | 836.00 RON | 0.00 RON | 0.00 RON |
| 813345 | 2008-08-31 | 646.00 RON | 0.00 RON | 0.00 RON |
| 811612 | 2008-07-31 | 871.00 RON | 0.00 RON | 0.00 RON |
| 809862 | 2008-06-30 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 808108 | 2008-05-31 | 1072.00 RON | 0.00 RON | 0.00 RON |
| 806108 | 2008-04-30 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 804103 | 2008-03-31 | 6405.00 RON | 0.00 RON | 0.00 RON |
| 802096 | 2008-02-29 | 7865.00 RON | 0.00 RON | 0.00 RON |
| 800057 | 2008-01-31 | 8420.00 RON | 0.00 RON | 0.00 RON |
| 721776 | 2007-12-31 | 10454.00 RON | 0.00 RON | 0.00 RON |
| 719732 | 2007-11-30 | 8155.00 RON | 0.00 RON | 0.00 RON |
| 717709 | 2007-10-31 | 4094.00 RON | 0.00 RON | 0.00 RON |
| 715940 | 2007-09-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 714170 | 2007-08-31 | 732.00 RON | 0.00 RON | 0.00 RON |
| 712388 | 2007-07-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 710597 | 2007-06-30 | 657.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!