| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920755 | 2009-12-31 | 8102.00 RON | 0.00 RON | 0.00 RON |
| 918882 | 2009-11-30 | 5205.00 RON | 0.00 RON | 0.00 RON |
| 917029 | 2009-10-31 | 2235.00 RON | 0.00 RON | 0.00 RON |
| 915364 | 2009-09-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 913702 | 2009-08-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 912026 | 2009-07-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 910351 | 2009-06-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 908671 | 2009-05-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 907682 | 2009-05-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 906816 | 2009-04-30 | 835.00 RON | 0.00 RON | 0.00 RON |
| 904902 | 2009-03-31 | 6599.00 RON | 0.00 RON | 0.00 RON |
| 902972 | 2009-02-28 | 6963.00 RON | 0.00 RON | 0.00 RON |
| 901005 | 2009-01-31 | 6747.00 RON | 0.00 RON | 0.00 RON |
| 821655 | 2008-12-31 | 8817.00 RON | 0.00 RON | 0.00 RON |
| 819687 | 2008-11-30 | 5813.00 RON | 0.00 RON | 0.00 RON |
| 817749 | 2008-10-31 | 3292.00 RON | 0.00 RON | 0.00 RON |
| 816020 | 2008-09-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 814296 | 2008-08-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 812568 | 2008-07-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 810825 | 2008-06-30 | 699.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!