| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918124 | 2009-11-30 | 3538.00 RON | 0.00 RON | 0.00 RON |
| 916270 | 2009-10-31 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 914610 | 2009-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 912943 | 2009-08-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 911270 | 2009-07-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 909592 | 2009-06-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 907912 | 2009-05-31 | 453.00 RON | 0.00 RON | 0.00 RON |
| 906050 | 2009-04-30 | 869.00 RON | 0.00 RON | 0.00 RON |
| 904135 | 2009-03-31 | 4108.00 RON | 0.00 RON | 0.00 RON |
| 902204 | 2009-02-28 | 4238.00 RON | 0.00 RON | 0.00 RON |
| 900239 | 2009-01-31 | 3974.00 RON | 0.00 RON | 0.00 RON |
| 820888 | 2008-12-31 | 5354.00 RON | 0.00 RON | 0.00 RON |
| 818914 | 2008-11-30 | 3811.00 RON | 0.00 RON | 0.00 RON |
| 816975 | 2008-10-31 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 815256 | 2008-09-30 | 375.00 RON | 0.00 RON | 0.00 RON |
| 813529 | 2008-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 811795 | 2008-07-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 810048 | 2008-06-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 808293 | 2008-05-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 806301 | 2008-04-30 | 1617.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!