| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900639 | 2009-01-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 821289 | 2008-12-31 | 4239.00 RON | 0.00 RON | 0.00 RON |
| 819320 | 2008-11-30 | 2631.00 RON | 0.00 RON | 0.00 RON |
| 817383 | 2008-10-31 | 997.00 RON | 0.00 RON | 0.00 RON |
| 815659 | 2008-09-30 | 523.00 RON | 0.00 RON | 0.00 RON |
| 813936 | 2008-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 812207 | 2008-07-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 810463 | 2008-06-30 | 665.00 RON | 0.00 RON | 0.00 RON |
| 808708 | 2008-05-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 806719 | 2008-04-30 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 804714 | 2008-03-31 | 3297.00 RON | 0.00 RON | 0.00 RON |
| 802708 | 2008-02-29 | 3869.00 RON | 0.00 RON | 0.00 RON |
| 800670 | 2008-01-31 | 4427.00 RON | 0.00 RON | 0.00 RON |
| 722389 | 2007-12-31 | 5717.00 RON | 0.00 RON | 0.00 RON |
| 720343 | 2007-11-30 | 4084.00 RON | 0.00 RON | 0.00 RON |
| 718318 | 2007-10-31 | 1838.00 RON | 0.00 RON | 0.00 RON |
| 716546 | 2007-09-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 714781 | 2007-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 713000 | 2007-07-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 711211 | 2007-06-30 | 419.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!