| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919280 | 2009-11-30 | 3945.00 RON | 0.00 RON | 0.00 RON |
| 917430 | 2009-10-31 | 2540.00 RON | 0.00 RON | 0.00 RON |
| 915759 | 2009-09-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 914101 | 2009-08-31 | 810.00 RON | 0.00 RON | 0.00 RON |
| 912426 | 2009-07-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 910752 | 2009-06-30 | 891.00 RON | 0.00 RON | 0.00 RON |
| 909073 | 2009-05-31 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 907226 | 2009-04-30 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 905312 | 2009-03-31 | 5859.00 RON | 0.00 RON | 0.00 RON |
| 903383 | 2009-02-28 | 6387.00 RON | 0.00 RON | 0.00 RON |
| 901413 | 2009-01-31 | 6169.00 RON | 0.00 RON | 0.00 RON |
| 822064 | 2008-12-31 | 7943.00 RON | 0.00 RON | 0.00 RON |
| 820097 | 2008-11-30 | 5356.00 RON | 0.00 RON | 0.00 RON |
| 818162 | 2008-10-31 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 816425 | 2008-09-30 | 865.00 RON | 0.00 RON | 0.00 RON |
| 814700 | 2008-08-31 | 806.00 RON | 0.00 RON | 0.00 RON |
| 812975 | 2008-07-31 | 878.00 RON | 0.00 RON | 0.00 RON |
| 811234 | 2008-06-30 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 809477 | 2008-05-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 807498 | 2008-04-30 | 2200.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!