| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918320 | 2009-11-30 | 2493.00 RON | 0.00 RON | 0.00 RON |
| 916465 | 2009-10-31 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 914803 | 2009-09-30 | 346.00 RON | 0.00 RON | 0.00 RON |
| 913138 | 2009-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 911466 | 2009-07-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 909788 | 2009-06-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 908108 | 2009-05-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 906247 | 2009-04-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 904332 | 2009-03-31 | 3198.00 RON | 0.00 RON | 0.00 RON |
| 902400 | 2009-02-28 | 3421.00 RON | 0.00 RON | 0.00 RON |
| 900435 | 2009-01-31 | 3032.00 RON | 0.00 RON | 0.00 RON |
| 821084 | 2008-12-31 | 3994.00 RON | 0.00 RON | 0.00 RON |
| 819111 | 2008-11-30 | 2968.00 RON | 0.00 RON | 0.00 RON |
| 817173 | 2008-10-31 | 1858.00 RON | 0.00 RON | 0.00 RON |
| 815454 | 2008-09-30 | 276.00 RON | 0.00 RON | 0.00 RON |
| 813725 | 2008-08-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 811994 | 2008-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 810247 | 2008-06-30 | 268.00 RON | 0.00 RON | 0.00 RON |
| 808492 | 2008-05-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 806501 | 2008-04-30 | 1289.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!