| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918825 | 2009-11-30 | 1526.00 RON | 0.00 RON | 0.00 RON |
| 916972 | 2009-10-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 915307 | 2009-09-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 913645 | 2009-08-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 911969 | 2009-07-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 910294 | 2009-06-30 | 142.00 RON | 0.00 RON | 0.00 RON |
| 908614 | 2009-05-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 906758 | 2009-04-30 | 278.00 RON | 0.00 RON | 0.00 RON |
| 904844 | 2009-03-31 | 2040.00 RON | 0.00 RON | 0.00 RON |
| 902914 | 2009-02-28 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 900947 | 2009-01-31 | 1983.00 RON | 0.00 RON | 0.00 RON |
| 821597 | 2008-12-31 | 2578.00 RON | 0.00 RON | 0.00 RON |
| 819629 | 2008-11-30 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 817691 | 2008-10-31 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 815962 | 2008-09-30 | 116.00 RON | 0.00 RON | 0.00 RON |
| 814239 | 2008-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 812511 | 2008-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 810767 | 2008-06-30 | 104.00 RON | 0.00 RON | 0.00 RON |
| 809013 | 2008-05-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 807027 | 2008-04-30 | 547.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!