| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918323 | 2009-11-30 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 916468 | 2009-10-31 | 920.00 RON | 0.00 RON | 0.00 RON |
| 914806 | 2009-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 913141 | 2009-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 911469 | 2009-07-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 909791 | 2009-06-30 | 318.00 RON | 0.00 RON | 0.00 RON |
| 908111 | 2009-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 906250 | 2009-04-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 904335 | 2009-03-31 | 2277.00 RON | 0.00 RON | 0.00 RON |
| 902403 | 2009-02-28 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 900438 | 2009-01-31 | 2155.00 RON | 0.00 RON | 0.00 RON |
| 821087 | 2008-12-31 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 819114 | 2008-11-30 | 2184.00 RON | 0.00 RON | 0.00 RON |
| 817176 | 2008-10-31 | 964.00 RON | 0.00 RON | 0.00 RON |
| 815457 | 2008-09-30 | 322.00 RON | 0.00 RON | 0.00 RON |
| 813728 | 2008-08-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 811997 | 2008-07-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 810250 | 2008-06-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 808495 | 2008-05-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 806504 | 2008-04-30 | 877.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!