| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917993 | 2009-11-30 | 3041.00 RON | 0.00 RON | 0.00 RON |
| 916138 | 2009-10-31 | 1586.00 RON | 0.00 RON | 0.00 RON |
| 914482 | 2009-09-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 912814 | 2009-08-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 911140 | 2009-07-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 909462 | 2009-06-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 907783 | 2009-05-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 905916 | 2009-04-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 903998 | 2009-03-31 | 3696.00 RON | 0.00 RON | 0.00 RON |
| 902067 | 2009-02-28 | 3845.00 RON | 0.00 RON | 0.00 RON |
| 900103 | 2009-01-31 | 3553.00 RON | 0.00 RON | 0.00 RON |
| 820753 | 2008-12-31 | 4666.00 RON | 0.00 RON | 0.00 RON |
| 818779 | 2008-11-30 | 3375.00 RON | 0.00 RON | 0.00 RON |
| 816838 | 2008-10-31 | 2149.00 RON | 0.00 RON | 0.00 RON |
| 815121 | 2008-09-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 813394 | 2008-08-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 811660 | 2008-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 809911 | 2008-06-30 | 447.00 RON | 0.00 RON | 0.00 RON |
| 808156 | 2008-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 806158 | 2008-04-30 | 1238.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!