| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918893 | 2009-11-30 | 2572.00 RON | 0.00 RON | 0.00 RON |
| 917040 | 2009-10-31 | 1452.00 RON | 0.00 RON | 0.00 RON |
| 915375 | 2009-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 913713 | 2009-08-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 912037 | 2009-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 910362 | 2009-06-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 908682 | 2009-05-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 906827 | 2009-04-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 904913 | 2009-03-31 | 3215.00 RON | 0.00 RON | 0.00 RON |
| 902983 | 2009-02-28 | 3222.00 RON | 0.00 RON | 0.00 RON |
| 901016 | 2009-01-31 | 2942.00 RON | 0.00 RON | 0.00 RON |
| 821666 | 2008-12-31 | 3770.00 RON | 0.00 RON | 0.00 RON |
| 819698 | 2008-11-30 | 2696.00 RON | 0.00 RON | 0.00 RON |
| 817760 | 2008-10-31 | 1585.00 RON | 0.00 RON | 0.00 RON |
| 816031 | 2008-09-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 814307 | 2008-08-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 812579 | 2008-07-31 | 262.00 RON | 0.00 RON | 0.00 RON |
| 810836 | 2008-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 809081 | 2008-05-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 807096 | 2008-04-30 | 1010.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!