| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 917936 | 2009-11-30 | 3413.00 RON | 0.00 RON | 0.00 RON |
| 916081 | 2009-10-31 | 1903.00 RON | 0.00 RON | 0.00 RON |
| 914425 | 2009-09-30 | 390.00 RON | 0.00 RON | 0.00 RON |
| 912756 | 2009-08-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 911083 | 2009-07-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 909405 | 2009-06-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 907726 | 2009-05-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 905857 | 2009-04-30 | 931.00 RON | 0.00 RON | 0.00 RON |
| 903939 | 2009-03-31 | 4728.00 RON | 0.00 RON | 0.00 RON |
| 902008 | 2009-02-28 | 4933.00 RON | 0.00 RON | 0.00 RON |
| 900046 | 2009-01-31 | 4766.00 RON | 0.00 RON | 0.00 RON |
| 820694 | 2008-12-31 | 6182.00 RON | 0.00 RON | 0.00 RON |
| 818719 | 2008-11-30 | 4233.00 RON | 0.00 RON | 0.00 RON |
| 816778 | 2008-10-31 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 815063 | 2008-09-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 813335 | 2008-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 811602 | 2008-07-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 809852 | 2008-06-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 808098 | 2008-05-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 806098 | 2008-04-30 | 1730.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!