| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 907426 | 2009-04-30 | 150.00 RON | 0.00 RON | 0.00 RON |
| 905517 | 2009-03-31 | 2615.00 RON | 0.00 RON | 0.00 RON |
| 903590 | 2009-02-28 | 2771.00 RON | 0.00 RON | 0.00 RON |
| 901619 | 2009-01-31 | 2793.00 RON | 0.00 RON | 0.00 RON |
| 822269 | 2008-12-31 | 3654.00 RON | 0.00 RON | 0.00 RON |
| 820299 | 2008-11-30 | 2103.00 RON | 0.00 RON | 0.00 RON |
| 818362 | 2008-10-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 816603 | 2008-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 814882 | 2008-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 813156 | 2008-07-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 811417 | 2008-06-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 809660 | 2008-05-31 | 29.00 RON | 0.00 RON | 0.00 RON |
| 807705 | 2008-04-30 | 806.00 RON | 0.00 RON | 0.00 RON |
| 807706 | 2008-04-30 | 658.00 RON | 0.00 RON | 0.00 RON |
| 805703 | 2008-03-31 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 805704 | 2008-03-31 | 1689.69 RON | 0.00 RON | 0.00 RON |
| 803701 | 2008-02-29 | 1993.96 RON | 0.00 RON | 0.00 RON |
| 803702 | 2008-02-29 | 2766.00 RON | 0.00 RON | 0.00 RON |
| 801664 | 2008-01-31 | 2170.86 RON | 0.00 RON | 0.00 RON |
| 801665 | 2008-01-31 | 3151.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!