| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919357 | 2009-11-30 | 4014.00 RON | 0.00 RON | 0.00 RON |
| 917507 | 2009-10-31 | 1504.00 RON | 0.00 RON | 0.00 RON |
| 915836 | 2009-09-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 914178 | 2009-08-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 912504 | 2009-07-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 910830 | 2009-06-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 909151 | 2009-05-31 | 977.00 RON | 0.00 RON | 0.00 RON |
| 907306 | 2009-04-30 | 1402.00 RON | 0.00 RON | 0.00 RON |
| 905392 | 2009-03-31 | 4956.00 RON | 0.00 RON | 0.00 RON |
| 903465 | 2009-02-28 | 5380.00 RON | 0.00 RON | 0.00 RON |
| 901495 | 2009-01-31 | 4736.00 RON | 0.00 RON | 0.00 RON |
| 822146 | 2008-12-31 | 6494.00 RON | 0.00 RON | 0.00 RON |
| 820180 | 2008-11-30 | 4484.00 RON | 0.00 RON | 0.00 RON |
| 818245 | 2008-10-31 | 1946.00 RON | 0.00 RON | 0.00 RON |
| 816505 | 2008-09-30 | 713.00 RON | 0.00 RON | 0.00 RON |
| 814783 | 2008-08-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 813057 | 2008-07-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 811317 | 2008-06-30 | 777.00 RON | 0.00 RON | 0.00 RON |
| 809560 | 2008-05-31 | 847.00 RON | 0.00 RON | 0.00 RON |
| 807582 | 2008-04-30 | 1866.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!