| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919078 | 2009-11-30 | 3113.00 RON | 0.00 RON | 0.00 RON |
| 917228 | 2009-10-31 | 1656.00 RON | 0.00 RON | 0.00 RON |
| 915563 | 2009-09-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 913903 | 2009-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 912227 | 2009-07-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 910552 | 2009-06-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 908872 | 2009-05-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 907017 | 2009-04-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 905103 | 2009-03-31 | 3896.00 RON | 0.00 RON | 0.00 RON |
| 903174 | 2009-02-28 | 3986.00 RON | 0.00 RON | 0.00 RON |
| 901206 | 2009-01-31 | 3844.00 RON | 0.00 RON | 0.00 RON |
| 821857 | 2008-12-31 | 4803.00 RON | 0.00 RON | 0.00 RON |
| 819889 | 2008-11-30 | 3256.00 RON | 0.00 RON | 0.00 RON |
| 817951 | 2008-10-31 | 2031.00 RON | 0.00 RON | 0.00 RON |
| 816220 | 2008-09-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 814498 | 2008-08-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 812770 | 2008-07-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 811028 | 2008-06-30 | 427.00 RON | 0.00 RON | 0.00 RON |
| 809272 | 2008-05-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 807288 | 2008-04-30 | 1252.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!