| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918963 | 2009-11-30 | 1757.00 RON | 0.00 RON | 0.00 RON |
| 917112 | 2009-10-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 915445 | 2009-09-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 913785 | 2009-08-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 912109 | 2009-07-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 910434 | 2009-06-30 | 97.00 RON | 0.00 RON | 0.00 RON |
| 908754 | 2009-05-31 | 118.00 RON | 0.00 RON | 0.00 RON |
| 906899 | 2009-04-30 | 243.00 RON | 0.00 RON | 0.00 RON |
| 904985 | 2009-03-31 | 1924.00 RON | 0.00 RON | 0.00 RON |
| 903055 | 2009-02-28 | 2045.00 RON | 0.00 RON | 0.00 RON |
| 901089 | 2009-01-31 | 1900.00 RON | 0.00 RON | 0.00 RON |
| 821739 | 2008-12-31 | 2593.00 RON | 0.00 RON | 0.00 RON |
| 819771 | 2008-11-30 | 1824.00 RON | 0.00 RON | 0.00 RON |
| 817833 | 2008-10-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 816103 | 2008-09-30 | 214.00 RON | 0.00 RON | 0.00 RON |
| 814380 | 2008-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 812652 | 2008-07-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 810909 | 2008-06-30 | 286.00 RON | 0.00 RON | 0.00 RON |
| 809153 | 2008-05-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 807169 | 2008-04-30 | 903.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!