| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918865 | 2009-11-30 | 1429.00 RON | 0.00 RON | 0.00 RON |
| 917012 | 2009-10-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 915347 | 2009-09-30 | 112.00 RON | 0.00 RON | 0.00 RON |
| 913685 | 2009-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 912009 | 2009-07-31 | 167.00 RON | 0.00 RON | 0.00 RON |
| 910334 | 2009-06-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 908654 | 2009-05-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 906799 | 2009-04-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 904885 | 2009-03-31 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 902955 | 2009-02-28 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 900988 | 2009-01-31 | 2006.00 RON | 0.00 RON | 0.00 RON |
| 821638 | 2008-12-31 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 819670 | 2008-11-30 | 1776.00 RON | 0.00 RON | 0.00 RON |
| 817732 | 2008-10-31 | 1106.00 RON | 0.00 RON | 0.00 RON |
| 816003 | 2008-09-30 | 182.00 RON | 0.00 RON | 0.00 RON |
| 814280 | 2008-08-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 812552 | 2008-07-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 810808 | 2008-06-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 809053 | 2008-05-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 807068 | 2008-04-30 | 744.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!