| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919264 | 2009-11-30 | 5975.00 RON | 0.00 RON | 0.00 RON |
| 917414 | 2009-10-31 | 2807.00 RON | 0.00 RON | 0.00 RON |
| 915745 | 2009-09-30 | 804.00 RON | 0.00 RON | 0.00 RON |
| 914087 | 2009-08-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 912412 | 2009-07-31 | 811.00 RON | 0.00 RON | 0.00 RON |
| 910738 | 2009-06-30 | 893.00 RON | 0.00 RON | 0.00 RON |
| 909059 | 2009-05-31 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 907210 | 2009-04-30 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 905296 | 2009-03-31 | 7850.00 RON | 0.00 RON | 0.00 RON |
| 903367 | 2009-02-28 | 7518.00 RON | 0.00 RON | 0.00 RON |
| 901397 | 2009-01-31 | 7391.00 RON | 0.00 RON | 0.00 RON |
| 822048 | 2008-12-31 | 9238.00 RON | 0.00 RON | 0.00 RON |
| 820081 | 2008-11-30 | 6722.00 RON | 0.00 RON | 0.00 RON |
| 818146 | 2008-10-31 | 3975.00 RON | 0.00 RON | 0.00 RON |
| 816410 | 2008-09-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 814685 | 2008-08-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 812960 | 2008-07-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 811219 | 2008-06-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 809462 | 2008-05-31 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 807482 | 2008-04-30 | 2565.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!