| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918839 | 2009-11-30 | 1974.00 RON | 0.00 RON | 0.00 RON |
| 916986 | 2009-10-31 | 987.00 RON | 0.00 RON | 0.00 RON |
| 915321 | 2009-09-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 913659 | 2009-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 911983 | 2009-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 910308 | 2009-06-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 908628 | 2009-05-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 906772 | 2009-04-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 904858 | 2009-03-31 | 2817.00 RON | 0.00 RON | 0.00 RON |
| 902928 | 2009-02-28 | 2925.00 RON | 0.00 RON | 0.00 RON |
| 903882 | 2009-02-28 | 24.00 RON | 0.00 RON | 0.00 RON |
| 900961 | 2009-01-31 | 2927.00 RON | 0.00 RON | 0.00 RON |
| 821611 | 2008-12-31 | 3876.00 RON | 0.00 RON | 0.00 RON |
| 819643 | 2008-11-30 | 2400.00 RON | 0.00 RON | 0.00 RON |
| 817705 | 2008-10-31 | 1313.00 RON | 0.00 RON | 0.00 RON |
| 815976 | 2008-09-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 814253 | 2008-08-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 812525 | 2008-07-31 | 120.00 RON | 0.00 RON | 0.00 RON |
| 810781 | 2008-06-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 809027 | 2008-05-31 | 183.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!