| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919349 | 2009-11-30 | 3240.00 RON | 0.00 RON | 0.00 RON |
| 917499 | 2009-10-31 | 1975.00 RON | 0.00 RON | 0.00 RON |
| 915828 | 2009-09-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 914170 | 2009-08-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 912496 | 2009-07-31 | 594.00 RON | 0.00 RON | 0.00 RON |
| 910822 | 2009-06-30 | 596.00 RON | 0.00 RON | 0.00 RON |
| 909143 | 2009-05-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 907297 | 2009-04-30 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 905383 | 2009-03-31 | 4234.00 RON | 0.00 RON | 0.00 RON |
| 903456 | 2009-02-28 | 4255.00 RON | 0.00 RON | 0.00 RON |
| 901486 | 2009-01-31 | 3967.00 RON | 0.00 RON | 0.00 RON |
| 822137 | 2008-12-31 | 5784.00 RON | 0.00 RON | 0.00 RON |
| 820171 | 2008-11-30 | 4243.00 RON | 0.00 RON | 0.00 RON |
| 818236 | 2008-10-31 | 1650.00 RON | 0.00 RON | 0.00 RON |
| 816497 | 2008-09-30 | 552.00 RON | 0.00 RON | 0.00 RON |
| 814775 | 2008-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 813049 | 2008-07-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 811309 | 2008-06-30 | 613.00 RON | 0.00 RON | 0.00 RON |
| 809552 | 2008-05-31 | 604.00 RON | 0.00 RON | 0.00 RON |
| 807573 | 2008-04-30 | 1118.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!