| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 904520 | 2009-03-31 | 1891.00 RON | 0.00 RON | 0.00 RON |
| 902589 | 2009-02-28 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 900623 | 2009-01-31 | 1923.00 RON | 0.00 RON | 0.00 RON |
| 821272 | 2008-12-31 | 1744.00 RON | 0.00 RON | 0.00 RON |
| 819304 | 2008-11-30 | 1137.00 RON | 0.00 RON | 0.00 RON |
| 817366 | 2008-10-31 | 1400.00 RON | 0.00 RON | 0.00 RON |
| 815643 | 2008-09-30 | 210.00 RON | 0.00 RON | 0.00 RON |
| 813918 | 2008-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 812188 | 2008-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 810444 | 2008-06-30 | 226.00 RON | 0.00 RON | 0.00 RON |
| 808689 | 2008-05-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 806700 | 2008-04-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 804695 | 2008-03-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 802689 | 2008-02-29 | 1775.00 RON | 0.00 RON | 0.00 RON |
| 800651 | 2008-01-31 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 722370 | 2007-12-31 | 2566.00 RON | 0.00 RON | 0.00 RON |
| 720324 | 2007-11-30 | 1825.00 RON | 0.00 RON | 0.00 RON |
| 718300 | 2007-10-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 716528 | 2007-09-30 | 230.00 RON | 0.00 RON | 0.00 RON |
| 714762 | 2007-08-31 | 268.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!