| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 901511 | 2009-01-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 822162 | 2008-12-31 | 1369.00 RON | 0.00 RON | 0.00 RON |
| 820196 | 2008-11-30 | 996.00 RON | 0.00 RON | 0.00 RON |
| 818261 | 2008-10-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 816521 | 2008-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 814799 | 2008-08-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 813073 | 2008-07-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 811334 | 2008-06-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 809577 | 2008-05-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 807599 | 2008-04-30 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 805595 | 2008-03-31 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 803592 | 2008-02-29 | 2866.00 RON | 0.00 RON | 0.00 RON |
| 801556 | 2008-01-31 | 3221.00 RON | 0.00 RON | 0.00 RON |
| 723275 | 2007-12-31 | 4165.00 RON | 0.00 RON | 0.00 RON |
| 721229 | 2007-11-30 | 3030.00 RON | 0.00 RON | 0.00 RON |
| 719193 | 2007-10-31 | 1327.00 RON | 0.00 RON | 0.00 RON |
| 717427 | 2007-09-30 | 307.00 RON | 0.00 RON | 0.00 RON |
| 715659 | 2007-08-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 713881 | 2007-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 712090 | 2007-06-30 | 231.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!