| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919432 | 2009-11-30 | 1229.00 RON | 0.00 RON | 0.00 RON |
| 917581 | 2009-10-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 915910 | 2009-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 914252 | 2009-08-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 912578 | 2009-07-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 910904 | 2009-06-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 909225 | 2009-05-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 907381 | 2009-04-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 905470 | 2009-03-31 | 1617.00 RON | 0.00 RON | 0.00 RON |
| 903543 | 2009-02-28 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 901573 | 2009-01-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 822223 | 2008-12-31 | 2011.00 RON | 0.00 RON | 0.00 RON |
| 820254 | 2008-11-30 | 1560.00 RON | 0.00 RON | 0.00 RON |
| 818320 | 2008-10-31 | 704.00 RON | 0.00 RON | 0.00 RON |
| 816580 | 2008-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 814859 | 2008-08-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 813133 | 2008-07-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 811394 | 2008-06-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 809637 | 2008-05-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 807660 | 2008-04-30 | 825.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!