| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915218 | 2009-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 913556 | 2009-08-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 911880 | 2009-07-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 910205 | 2009-06-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 908525 | 2009-05-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 906669 | 2009-04-30 | 1445.00 RON | 0.00 RON | 0.00 RON |
| 904754 | 2009-03-31 | 9866.00 RON | 0.00 RON | 0.00 RON |
| 902824 | 2009-02-28 | 10187.00 RON | 0.00 RON | 0.00 RON |
| 900857 | 2009-01-31 | 9655.00 RON | 0.00 RON | 0.00 RON |
| 821507 | 2008-12-31 | 12837.00 RON | 0.00 RON | 0.00 RON |
| 819539 | 2008-11-30 | 10225.00 RON | 0.00 RON | 0.00 RON |
| 817601 | 2008-10-31 | 5713.00 RON | 0.00 RON | 0.00 RON |
| 815874 | 2008-09-30 | 494.00 RON | 0.00 RON | 0.00 RON |
| 814150 | 2008-08-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 812422 | 2008-07-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 810678 | 2008-06-30 | 731.00 RON | 0.00 RON | 0.00 RON |
| 808924 | 2008-05-31 | 761.00 RON | 0.00 RON | 0.00 RON |
| 806938 | 2008-04-30 | 2652.00 RON | 0.00 RON | 0.00 RON |
| 804933 | 2008-03-31 | 10238.00 RON | 0.00 RON | 0.00 RON |
| 802927 | 2008-02-29 | 10104.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!