| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918763 | 2009-11-30 | 3240.00 RON | 0.00 RON | 0.00 RON |
| 916910 | 2009-10-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 915244 | 2009-09-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 913582 | 2009-08-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 911906 | 2009-07-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 910231 | 2009-06-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 908551 | 2009-05-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 906695 | 2009-04-30 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 904780 | 2009-03-31 | 4833.00 RON | 0.00 RON | 0.00 RON |
| 902850 | 2009-02-28 | 5113.00 RON | 0.00 RON | 0.00 RON |
| 900883 | 2009-01-31 | 5006.00 RON | 0.00 RON | 0.00 RON |
| 821533 | 2008-12-31 | 6453.00 RON | 0.00 RON | 0.00 RON |
| 819565 | 2008-11-30 | 4759.00 RON | 0.00 RON | 0.00 RON |
| 817627 | 2008-10-31 | 2747.00 RON | 0.00 RON | 0.00 RON |
| 815900 | 2008-09-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 814176 | 2008-08-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 812448 | 2008-07-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 810704 | 2008-06-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 808950 | 2008-05-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 806964 | 2008-04-30 | 1828.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!