| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919030 | 2009-11-30 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 917179 | 2009-10-31 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 915513 | 2009-09-30 | 397.00 RON | 0.00 RON | 0.00 RON |
| 913853 | 2009-08-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 912177 | 2009-07-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 910502 | 2009-06-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 908822 | 2009-05-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 906967 | 2009-04-30 | 637.00 RON | 0.00 RON | 0.00 RON |
| 905053 | 2009-03-31 | 2485.00 RON | 0.00 RON | 0.00 RON |
| 903124 | 2009-02-28 | 2890.00 RON | 0.00 RON | 0.00 RON |
| 901156 | 2009-01-31 | 2891.00 RON | 0.00 RON | 0.00 RON |
| 821807 | 2008-12-31 | 3787.00 RON | 0.00 RON | 0.00 RON |
| 819839 | 2008-11-30 | 2681.00 RON | 0.00 RON | 0.00 RON |
| 817901 | 2008-10-31 | 1134.00 RON | 0.00 RON | 0.00 RON |
| 816170 | 2008-09-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 814448 | 2008-08-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 812720 | 2008-07-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 810978 | 2008-06-30 | 690.00 RON | 0.00 RON | 0.00 RON |
| 809222 | 2008-05-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 807238 | 2008-04-30 | 1536.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!