| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918180 | 2009-11-30 | 6364.00 RON | 0.00 RON | 0.00 RON |
| 916326 | 2009-10-31 | 3362.00 RON | 0.00 RON | 0.00 RON |
| 914666 | 2009-09-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 913000 | 2009-08-31 | 681.00 RON | 0.00 RON | 0.00 RON |
| 911328 | 2009-07-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 909650 | 2009-06-30 | 814.00 RON | 0.00 RON | 0.00 RON |
| 907970 | 2009-05-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 906108 | 2009-04-30 | 1377.00 RON | 0.00 RON | 0.00 RON |
| 904193 | 2009-03-31 | 7990.00 RON | 0.00 RON | 0.00 RON |
| 902262 | 2009-02-28 | 8287.00 RON | 0.00 RON | 0.00 RON |
| 900296 | 2009-01-31 | 7784.00 RON | 0.00 RON | 0.00 RON |
| 820945 | 2008-12-31 | 10003.00 RON | 0.00 RON | 0.00 RON |
| 818971 | 2008-11-30 | 6874.00 RON | 0.00 RON | 0.00 RON |
| 817033 | 2008-10-31 | 3131.00 RON | 0.00 RON | 0.00 RON |
| 815315 | 2008-09-30 | 890.00 RON | 0.00 RON | 0.00 RON |
| 813588 | 2008-08-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 811854 | 2008-07-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 810107 | 2008-06-30 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 808352 | 2008-05-31 | 1333.00 RON | 0.00 RON | 0.00 RON |
| 806360 | 2008-04-30 | 5050.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!