| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919291 | 2009-11-30 | 2984.00 RON | 0.00 RON | 0.00 RON |
| 917441 | 2009-10-31 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 915770 | 2009-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 914112 | 2009-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 912438 | 2009-07-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 910764 | 2009-06-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 909085 | 2009-05-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 907239 | 2009-04-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 905325 | 2009-03-31 | 3809.00 RON | 0.00 RON | 0.00 RON |
| 903397 | 2009-02-28 | 3831.00 RON | 0.00 RON | 0.00 RON |
| 901427 | 2009-01-31 | 3642.00 RON | 0.00 RON | 0.00 RON |
| 822078 | 2008-12-31 | 4611.00 RON | 0.00 RON | 0.00 RON |
| 820111 | 2008-11-30 | 3243.00 RON | 0.00 RON | 0.00 RON |
| 818176 | 2008-10-31 | 1860.00 RON | 0.00 RON | 0.00 RON |
| 816438 | 2008-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 814713 | 2008-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 812988 | 2008-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 811247 | 2008-06-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 809490 | 2008-05-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 807511 | 2008-04-30 | 1109.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!