| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918836 | 2009-11-30 | 1621.00 RON | 0.00 RON | 0.00 RON |
| 916983 | 2009-10-31 | 1350.00 RON | 0.00 RON | 0.00 RON |
| 915318 | 2009-09-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 913656 | 2009-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 911980 | 2009-07-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 910305 | 2009-06-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 908625 | 2009-05-31 | 285.00 RON | 0.00 RON | 0.00 RON |
| 906769 | 2009-04-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 904855 | 2009-03-31 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 902925 | 2009-02-28 | 2655.00 RON | 0.00 RON | 0.00 RON |
| 900958 | 2009-01-31 | 2587.00 RON | 0.00 RON | 0.00 RON |
| 821608 | 2008-12-31 | 3334.00 RON | 0.00 RON | 0.00 RON |
| 819640 | 2008-11-30 | 2225.00 RON | 0.00 RON | 0.00 RON |
| 817702 | 2008-10-31 | 1564.00 RON | 0.00 RON | 0.00 RON |
| 815973 | 2008-09-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 814250 | 2008-08-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 812522 | 2008-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 810778 | 2008-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 809024 | 2008-05-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 807038 | 2008-04-30 | 929.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!