| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 914795 | 2009-09-30 | 765.00 RON | 0.00 RON | 0.00 RON |
| 913130 | 2009-08-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 911458 | 2009-07-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 909780 | 2009-06-30 | 922.00 RON | 0.00 RON | 0.00 RON |
| 908100 | 2009-05-31 | 1036.00 RON | 0.00 RON | 0.00 RON |
| 906239 | 2009-04-30 | 1862.00 RON | 0.00 RON | 0.00 RON |
| 904324 | 2009-03-31 | 13338.00 RON | 0.00 RON | 0.00 RON |
| 902392 | 2009-02-28 | 13736.00 RON | 0.00 RON | 0.00 RON |
| 900427 | 2009-01-31 | 12298.00 RON | 0.00 RON | 0.00 RON |
| 821076 | 2008-12-31 | 16476.00 RON | 0.00 RON | 0.00 RON |
| 819103 | 2008-11-30 | 8994.00 RON | 0.00 RON | 0.00 RON |
| 817165 | 2008-10-31 | 4280.00 RON | 0.00 RON | 0.00 RON |
| 815446 | 2008-09-30 | 987.00 RON | 0.00 RON | 0.00 RON |
| 813717 | 2008-08-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 811986 | 2008-07-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 810239 | 2008-06-30 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 808484 | 2008-05-31 | 1119.00 RON | 0.00 RON | 0.00 RON |
| 806493 | 2008-04-30 | 4191.00 RON | 0.00 RON | 0.00 RON |
| 804488 | 2008-03-31 | 8644.00 RON | 0.00 RON | 0.00 RON |
| 802482 | 2008-02-29 | 11810.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!