| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918890 | 2009-11-30 | 3614.00 RON | 0.00 RON | 0.00 RON |
| 917037 | 2009-10-31 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 915372 | 2009-09-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 913710 | 2009-08-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 912034 | 2009-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 910359 | 2009-06-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 908679 | 2009-05-31 | 758.00 RON | 0.00 RON | 0.00 RON |
| 906824 | 2009-04-30 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 904910 | 2009-03-31 | 4717.00 RON | 0.00 RON | 0.00 RON |
| 902980 | 2009-02-28 | 4676.00 RON | 0.00 RON | 0.00 RON |
| 901013 | 2009-01-31 | 4358.00 RON | 0.00 RON | 0.00 RON |
| 821663 | 2008-12-31 | 5515.00 RON | 0.00 RON | 0.00 RON |
| 819695 | 2008-11-30 | 4109.00 RON | 0.00 RON | 0.00 RON |
| 817757 | 2008-10-31 | 2504.00 RON | 0.00 RON | 0.00 RON |
| 816028 | 2008-09-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 814304 | 2008-08-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 812576 | 2008-07-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 810833 | 2008-06-30 | 629.00 RON | 0.00 RON | 0.00 RON |
| 809078 | 2008-05-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 807093 | 2008-04-30 | 1607.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!