| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918239 | 2009-11-30 | 2235.00 RON | 0.00 RON | 0.00 RON |
| 916384 | 2009-10-31 | 1148.00 RON | 0.00 RON | 0.00 RON |
| 914723 | 2009-09-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 913057 | 2009-08-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 911385 | 2009-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 909707 | 2009-06-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 908027 | 2009-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 906165 | 2009-04-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 904250 | 2009-03-31 | 2849.00 RON | 0.00 RON | 0.00 RON |
| 902318 | 2009-02-28 | 3161.00 RON | 0.00 RON | 0.00 RON |
| 900353 | 2009-01-31 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 821002 | 2008-12-31 | 3841.00 RON | 0.00 RON | 0.00 RON |
| 819029 | 2008-11-30 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 817091 | 2008-10-31 | 1472.00 RON | 0.00 RON | 0.00 RON |
| 815373 | 2008-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 813646 | 2008-08-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 811913 | 2008-07-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 810166 | 2008-06-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 808411 | 2008-05-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 806419 | 2008-04-30 | 1080.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!