| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920167 | 2009-12-31 | 3034.00 RON | 0.00 RON | 0.00 RON |
| 918296 | 2009-11-30 | 2205.00 RON | 0.00 RON | 0.00 RON |
| 916441 | 2009-10-31 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 914779 | 2009-09-30 | 109.00 RON | 0.00 RON | 0.00 RON |
| 913114 | 2009-08-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 911442 | 2009-07-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 909764 | 2009-06-30 | 145.00 RON | 0.00 RON | 0.00 RON |
| 908084 | 2009-05-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 906223 | 2009-04-30 | 384.00 RON | 0.00 RON | 0.00 RON |
| 904308 | 2009-03-31 | 2895.00 RON | 0.00 RON | 0.00 RON |
| 902376 | 2009-02-28 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 900411 | 2009-01-31 | 2881.00 RON | 0.00 RON | 0.00 RON |
| 821060 | 2008-12-31 | 3792.00 RON | 0.00 RON | 0.00 RON |
| 819087 | 2008-11-30 | 2571.00 RON | 0.00 RON | 0.00 RON |
| 817149 | 2008-10-31 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 815430 | 2008-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 813701 | 2008-08-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 811970 | 2008-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 810223 | 2008-06-30 | 125.00 RON | 0.00 RON | 0.00 RON |
| 808468 | 2008-05-31 | 145.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!