| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918765 | 2009-11-30 | 6497.00 RON | 0.00 RON | 0.00 RON |
| 916912 | 2009-10-31 | 3624.00 RON | 0.00 RON | 0.00 RON |
| 915246 | 2009-09-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 913584 | 2009-08-31 | 923.00 RON | 0.00 RON | 0.00 RON |
| 911908 | 2009-07-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 910233 | 2009-06-30 | 892.00 RON | 0.00 RON | 0.00 RON |
| 908553 | 2009-05-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 906697 | 2009-04-30 | 1807.00 RON | 0.00 RON | 0.00 RON |
| 904782 | 2009-03-31 | 10272.00 RON | 0.00 RON | 0.00 RON |
| 902852 | 2009-02-28 | 10961.00 RON | 0.00 RON | 0.00 RON |
| 900885 | 2009-01-31 | 9832.00 RON | 0.00 RON | 0.00 RON |
| 821535 | 2008-12-31 | 12982.00 RON | 0.00 RON | 0.00 RON |
| 819567 | 2008-11-30 | 9567.00 RON | 0.00 RON | 0.00 RON |
| 817629 | 2008-10-31 | 5795.00 RON | 0.00 RON | 0.00 RON |
| 815902 | 2008-09-30 | 799.00 RON | 0.00 RON | 0.00 RON |
| 814178 | 2008-08-31 | 676.00 RON | 0.00 RON | 0.00 RON |
| 812450 | 2008-07-31 | 726.00 RON | 0.00 RON | 0.00 RON |
| 810706 | 2008-06-30 | 982.00 RON | 0.00 RON | 0.00 RON |
| 808952 | 2008-05-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 806966 | 2008-04-30 | 3466.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!