| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918248 | 2009-11-30 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 916393 | 2009-10-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 914732 | 2009-09-30 | 161.00 RON | 0.00 RON | 0.00 RON |
| 913067 | 2009-08-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 911395 | 2009-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 909717 | 2009-06-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 908037 | 2009-05-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 906175 | 2009-04-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 904260 | 2009-03-31 | 2882.00 RON | 0.00 RON | 0.00 RON |
| 902328 | 2009-02-28 | 3041.00 RON | 0.00 RON | 0.00 RON |
| 900363 | 2009-01-31 | 2921.00 RON | 0.00 RON | 0.00 RON |
| 821012 | 2008-12-31 | 3784.00 RON | 0.00 RON | 0.00 RON |
| 819039 | 2008-11-30 | 2763.00 RON | 0.00 RON | 0.00 RON |
| 817101 | 2008-10-31 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 815383 | 2008-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 813656 | 2008-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 811923 | 2008-07-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 810176 | 2008-06-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 808421 | 2008-05-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 806429 | 2008-04-30 | 1227.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!