| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100658 | 2010-01-31 | 2338.00 RON | 0.00 RON | 0.00 RON |
| 920415 | 2009-12-31 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 918542 | 2009-11-30 | 1486.00 RON | 0.00 RON | 0.00 RON |
| 916687 | 2009-10-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 915023 | 2009-09-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 913359 | 2009-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 911684 | 2009-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 910008 | 2009-06-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 908329 | 2009-05-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 906470 | 2009-04-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 904554 | 2009-03-31 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 902623 | 2009-02-28 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 900657 | 2009-01-31 | 2234.00 RON | 0.00 RON | 0.00 RON |
| 821307 | 2008-12-31 | 2797.00 RON | 0.00 RON | 0.00 RON |
| 819338 | 2008-11-30 | 1899.00 RON | 0.00 RON | 0.00 RON |
| 817401 | 2008-10-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 815676 | 2008-09-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 813954 | 2008-08-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 812225 | 2008-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 810481 | 2008-06-30 | 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!!!