| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 910806 | 2009-06-30 | 707.00 RON | 0.00 RON | 0.00 RON |
| 909127 | 2009-05-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 907281 | 2009-04-30 | 932.00 RON | 0.00 RON | 0.00 RON |
| 905367 | 2009-03-31 | 3056.00 RON | 0.00 RON | 0.00 RON |
| 903440 | 2009-02-28 | 3051.00 RON | 0.00 RON | 0.00 RON |
| 901470 | 2009-01-31 | 3083.00 RON | 0.00 RON | 0.00 RON |
| 822121 | 2008-12-31 | 3829.00 RON | 0.00 RON | 0.00 RON |
| 820155 | 2008-11-30 | 2871.00 RON | 0.00 RON | 0.00 RON |
| 818220 | 2008-10-31 | 1621.00 RON | 0.00 RON | 0.00 RON |
| 816481 | 2008-09-30 | 643.00 RON | 0.00 RON | 0.00 RON |
| 814759 | 2008-08-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 813033 | 2008-07-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 811293 | 2008-06-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 809536 | 2008-05-31 | 769.00 RON | 0.00 RON | 0.00 RON |
| 807557 | 2008-04-30 | 1442.00 RON | 0.00 RON | 0.00 RON |
| 805553 | 2008-03-31 | 2601.00 RON | 0.00 RON | 0.00 RON |
| 803550 | 2008-02-29 | 3233.00 RON | 0.00 RON | 0.00 RON |
| 801514 | 2008-01-31 | 3738.00 RON | 0.00 RON | 0.00 RON |
| 723233 | 2007-12-31 | 4452.00 RON | 0.00 RON | 0.00 RON |
| 721187 | 2007-11-30 | 3240.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!