| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918766 | 2009-11-30 | 7539.00 RON | 0.00 RON | 0.00 RON |
| 916913 | 2009-10-31 | 4371.00 RON | 0.00 RON | 0.00 RON |
| 915247 | 2009-09-30 | 898.00 RON | 0.00 RON | 0.00 RON |
| 913585 | 2009-08-31 | 807.00 RON | 0.00 RON | 0.00 RON |
| 911909 | 2009-07-31 | 801.00 RON | 0.00 RON | 0.00 RON |
| 910234 | 2009-06-30 | 923.00 RON | 0.00 RON | 0.00 RON |
| 908554 | 2009-05-31 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 906698 | 2009-04-30 | 1674.00 RON | 0.00 RON | 0.00 RON |
| 904783 | 2009-03-31 | 8577.00 RON | 0.00 RON | 0.00 RON |
| 902853 | 2009-02-28 | 8746.00 RON | 0.00 RON | 0.00 RON |
| 900886 | 2009-01-31 | 8624.00 RON | 0.00 RON | 0.00 RON |
| 821536 | 2008-12-31 | 11383.00 RON | 0.00 RON | 0.00 RON |
| 819568 | 2008-11-30 | 8373.00 RON | 0.00 RON | 0.00 RON |
| 817630 | 2008-10-31 | 4857.00 RON | 0.00 RON | 0.00 RON |
| 815903 | 2008-09-30 | 851.00 RON | 0.00 RON | 0.00 RON |
| 814179 | 2008-08-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 812451 | 2008-07-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 810707 | 2008-06-30 | 993.00 RON | 0.00 RON | 0.00 RON |
| 808953 | 2008-05-31 | 1091.00 RON | 0.00 RON | 0.00 RON |
| 806967 | 2008-04-30 | 3107.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!