| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918247 | 2009-11-30 | 3008.00 RON | 0.00 RON | 0.00 RON |
| 916392 | 2009-10-31 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 914731 | 2009-09-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 913066 | 2009-08-31 | 362.00 RON | 0.00 RON | 0.00 RON |
| 911394 | 2009-07-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 909716 | 2009-06-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 908036 | 2009-05-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 906174 | 2009-04-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 904259 | 2009-03-31 | 4233.00 RON | 0.00 RON | 0.00 RON |
| 902327 | 2009-02-28 | 4360.00 RON | 0.00 RON | 0.00 RON |
| 900362 | 2009-01-31 | 4265.00 RON | 0.00 RON | 0.00 RON |
| 821011 | 2008-12-31 | 5395.00 RON | 0.00 RON | 0.00 RON |
| 819038 | 2008-11-30 | 3732.00 RON | 0.00 RON | 0.00 RON |
| 817100 | 2008-10-31 | 2213.00 RON | 0.00 RON | 0.00 RON |
| 815382 | 2008-09-30 | 328.00 RON | 0.00 RON | 0.00 RON |
| 813655 | 2008-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 811922 | 2008-07-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 810175 | 2008-06-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 808420 | 2008-05-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 806428 | 2008-04-30 | 1556.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!