| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919421 | 2009-11-30 | 1501.00 RON | 0.00 RON | 0.00 RON |
| 917571 | 2009-10-31 | 829.00 RON | 0.00 RON | 0.00 RON |
| 915900 | 2009-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 914242 | 2009-08-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 912568 | 2009-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 910894 | 2009-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 909215 | 2009-05-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 907371 | 2009-04-30 | 428.00 RON | 0.00 RON | 0.00 RON |
| 905458 | 2009-03-31 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 903531 | 2009-02-28 | 1736.00 RON | 0.00 RON | 0.00 RON |
| 901561 | 2009-01-31 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 822211 | 2008-12-31 | 2158.00 RON | 0.00 RON | 0.00 RON |
| 820243 | 2008-11-30 | 1559.00 RON | 0.00 RON | 0.00 RON |
| 818309 | 2008-10-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 816569 | 2008-09-30 | 310.00 RON | 0.00 RON | 0.00 RON |
| 814848 | 2008-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 813122 | 2008-07-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 811383 | 2008-06-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 809626 | 2008-05-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 807649 | 2008-04-30 | 678.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!