| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900620 | 2009-01-31 | 4111.00 RON | 0.00 RON | 0.00 RON |
| 821269 | 2008-12-31 | 5608.00 RON | 0.00 RON | 0.00 RON |
| 819301 | 2008-11-30 | 4016.00 RON | 0.00 RON | 0.00 RON |
| 817363 | 2008-10-31 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 815640 | 2008-09-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 813915 | 2008-08-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 812185 | 2008-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 810441 | 2008-06-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 808686 | 2008-05-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 806697 | 2008-04-30 | 1478.00 RON | 0.00 RON | 0.00 RON |
| 804692 | 2008-03-31 | 3616.00 RON | 0.00 RON | 0.00 RON |
| 802686 | 2008-02-29 | 4049.00 RON | 0.00 RON | 0.00 RON |
| 800648 | 2008-01-31 | 4716.00 RON | 0.00 RON | 0.00 RON |
| 722367 | 2007-12-31 | 6256.00 RON | 0.00 RON | 0.00 RON |
| 720321 | 2007-11-30 | 4223.00 RON | 0.00 RON | 0.00 RON |
| 718297 | 2007-10-31 | 1840.00 RON | 0.00 RON | 0.00 RON |
| 716525 | 2007-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 714759 | 2007-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 712978 | 2007-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 711189 | 2007-06-30 | 355.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!