| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918194 | 2009-11-30 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 916339 | 2009-10-31 | 569.00 RON | 0.00 RON | 0.00 RON |
| 914680 | 2009-09-30 | 156.00 RON | 0.00 RON | 0.00 RON |
| 913014 | 2009-08-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 911342 | 2009-07-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 909664 | 2009-06-30 | 164.00 RON | 0.00 RON | 0.00 RON |
| 907984 | 2009-05-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 906122 | 2009-04-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 904207 | 2009-03-31 | 1315.00 RON | 0.00 RON | 0.00 RON |
| 902275 | 2009-02-28 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 900310 | 2009-01-31 | 1426.00 RON | 0.00 RON | 0.00 RON |
| 820959 | 2008-12-31 | 1758.00 RON | 0.00 RON | 0.00 RON |
| 818985 | 2008-11-30 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 817047 | 2008-10-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 815329 | 2008-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 813602 | 2008-08-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 811868 | 2008-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 810121 | 2008-06-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 808366 | 2008-05-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 806374 | 2008-04-30 | 591.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!