| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918784 | 2009-11-30 | 2730.00 RON | 0.00 RON | 0.00 RON |
| 916931 | 2009-10-31 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 915266 | 2009-09-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 913604 | 2009-08-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 911928 | 2009-07-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 910253 | 2009-06-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 908573 | 2009-05-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 906717 | 2009-04-30 | 884.00 RON | 0.00 RON | 0.00 RON |
| 904802 | 2009-03-31 | 3648.00 RON | 0.00 RON | 0.00 RON |
| 902872 | 2009-02-28 | 3752.00 RON | 0.00 RON | 0.00 RON |
| 900905 | 2009-01-31 | 3406.00 RON | 0.00 RON | 0.00 RON |
| 821555 | 2008-12-31 | 4508.00 RON | 0.00 RON | 0.00 RON |
| 819587 | 2008-11-30 | 3308.00 RON | 0.00 RON | 0.00 RON |
| 817649 | 2008-10-31 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 815921 | 2008-09-30 | 426.00 RON | 0.00 RON | 0.00 RON |
| 814198 | 2008-08-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 812470 | 2008-07-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 810726 | 2008-06-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 808972 | 2008-05-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 806986 | 2008-04-30 | 1460.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!