| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919367 | 2009-11-30 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 917517 | 2009-10-31 | 933.00 RON | 0.00 RON | 0.00 RON |
| 915846 | 2009-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 914188 | 2009-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 912514 | 2009-07-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 910840 | 2009-06-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 909161 | 2009-05-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 907316 | 2009-04-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 905402 | 2009-03-31 | 3392.00 RON | 0.00 RON | 0.00 RON |
| 903475 | 2009-02-28 | 4029.00 RON | 0.00 RON | 0.00 RON |
| 901505 | 2009-01-31 | 4003.00 RON | 0.00 RON | 0.00 RON |
| 822156 | 2008-12-31 | 5094.00 RON | 0.00 RON | 0.00 RON |
| 820190 | 2008-11-30 | 3938.00 RON | 0.00 RON | 0.00 RON |
| 818255 | 2008-10-31 | 1757.00 RON | 0.00 RON | 0.00 RON |
| 816515 | 2008-09-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 814793 | 2008-08-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 813067 | 2008-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 811328 | 2008-06-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 809571 | 2008-05-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 807593 | 2008-04-30 | 710.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!