| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918847 | 2009-11-30 | 1931.00 RON | 0.00 RON | 0.00 RON |
| 916994 | 2009-10-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 915329 | 2009-09-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 913667 | 2009-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 911991 | 2009-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 910316 | 2009-06-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 908636 | 2009-05-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 906781 | 2009-04-30 | 488.00 RON | 0.00 RON | 0.00 RON |
| 904867 | 2009-03-31 | 2310.00 RON | 0.00 RON | 0.00 RON |
| 902937 | 2009-02-28 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 900970 | 2009-01-31 | 1880.00 RON | 0.00 RON | 0.00 RON |
| 821620 | 2008-12-31 | 2308.00 RON | 0.00 RON | 0.00 RON |
| 819652 | 2008-11-30 | 1742.00 RON | 0.00 RON | 0.00 RON |
| 817714 | 2008-10-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 815985 | 2008-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 814262 | 2008-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 812534 | 2008-07-31 | 243.00 RON | 0.00 RON | 0.00 RON |
| 810790 | 2008-06-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 809035 | 2008-05-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 807050 | 2008-04-30 | 1007.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!