| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919055 | 2009-11-30 | 1939.00 RON | 0.00 RON | 0.00 RON |
| 917205 | 2009-10-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 915539 | 2009-09-30 | 239.00 RON | 0.00 RON | 0.00 RON |
| 913879 | 2009-08-31 | 267.00 RON | 0.00 RON | 0.00 RON |
| 912203 | 2009-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 910528 | 2009-06-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 908848 | 2009-05-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 906993 | 2009-04-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 905079 | 2009-03-31 | 2681.00 RON | 0.00 RON | 0.00 RON |
| 903150 | 2009-02-28 | 2798.00 RON | 0.00 RON | 0.00 RON |
| 901182 | 2009-01-31 | 2683.00 RON | 0.00 RON | 0.00 RON |
| 821833 | 2008-12-31 | 3600.00 RON | 0.00 RON | 0.00 RON |
| 819865 | 2008-11-30 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 817927 | 2008-10-31 | 1336.00 RON | 0.00 RON | 0.00 RON |
| 816196 | 2008-09-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 814474 | 2008-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 812746 | 2008-07-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 811004 | 2008-06-30 | 309.00 RON | 0.00 RON | 0.00 RON |
| 809248 | 2008-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 807264 | 2008-04-30 | 942.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!