| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910392 | 2009-06-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 908712 | 2009-05-31 | 863.00 RON | 0.00 RON | 0.00 RON |
| 906857 | 2009-04-30 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 904943 | 2009-03-31 | 7325.00 RON | 0.00 RON | 0.00 RON |
| 903013 | 2009-02-28 | 7299.00 RON | 0.00 RON | 0.00 RON |
| 901046 | 2009-01-31 | 6866.00 RON | 0.00 RON | 0.00 RON |
| 821696 | 2008-12-31 | 9066.00 RON | 0.00 RON | 0.00 RON |
| 819728 | 2008-11-30 | 6787.00 RON | 0.00 RON | 0.00 RON |
| 817790 | 2008-10-31 | 2724.00 RON | 0.00 RON | 0.00 RON |
| 816061 | 2008-09-30 | 740.00 RON | 0.00 RON | 0.00 RON |
| 814337 | 2008-08-31 | 541.00 RON | 0.00 RON | 0.00 RON |
| 812609 | 2008-07-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 810866 | 2008-06-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 809111 | 2008-05-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 807126 | 2008-04-30 | 2413.00 RON | 0.00 RON | 0.00 RON |
| 805121 | 2008-03-31 | 5300.00 RON | 0.00 RON | 0.00 RON |
| 803115 | 2008-02-29 | 6474.00 RON | 0.00 RON | 0.00 RON |
| 801077 | 2008-01-31 | 7011.00 RON | 0.00 RON | 0.00 RON |
| 722796 | 2007-12-31 | 8011.00 RON | 0.00 RON | 0.00 RON |
| 720750 | 2007-11-30 | 5693.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!