| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 919435 | 2009-11-30 | 3041.00 RON | 0.00 RON | 0.00 RON |
| 917584 | 2009-10-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
| 915913 | 2009-09-30 | 567.00 RON | 0.00 RON | 0.00 RON |
| 914255 | 2009-08-31 | 673.00 RON | 0.00 RON | 0.00 RON |
| 912581 | 2009-07-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 910907 | 2009-06-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 909228 | 2009-05-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 907384 | 2009-04-30 | 959.00 RON | 0.00 RON | 0.00 RON |
| 905473 | 2009-03-31 | 4088.00 RON | 0.00 RON | 0.00 RON |
| 903546 | 2009-02-28 | 4346.00 RON | 0.00 RON | 0.00 RON |
| 901576 | 2009-01-31 | 4137.00 RON | 0.00 RON | 0.00 RON |
| 822226 | 2008-12-31 | 5313.00 RON | 0.00 RON | 0.00 RON |
| 820257 | 2008-11-30 | 3678.00 RON | 0.00 RON | 0.00 RON |
| 818323 | 2008-10-31 | 1588.00 RON | 0.00 RON | 0.00 RON |
| 816583 | 2008-09-30 | 602.00 RON | 0.00 RON | 0.00 RON |
| 814862 | 2008-08-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 813136 | 2008-07-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 811397 | 2008-06-30 | 713.00 RON | 0.00 RON | 0.00 RON |
| 809640 | 2008-05-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 807663 | 2008-04-30 | 1385.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!