| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918328 | 2009-11-30 | 2068.00 RON | 0.00 RON | 0.00 RON |
| 916474 | 2009-10-31 | 1216.00 RON | 0.00 RON | 0.00 RON |
| 914811 | 2009-09-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 913146 | 2009-08-31 | 301.00 RON | 0.00 RON | 0.00 RON |
| 911474 | 2009-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 909796 | 2009-06-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 908116 | 2009-05-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 906255 | 2009-04-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 904340 | 2009-03-31 | 4061.00 RON | 0.00 RON | 0.00 RON |
| 902408 | 2009-02-28 | 3987.00 RON | 0.00 RON | 0.00 RON |
| 900443 | 2009-01-31 | 3572.00 RON | 0.00 RON | 0.00 RON |
| 821093 | 2008-12-31 | 6247.00 RON | 0.00 RON | 0.00 RON |
| 819120 | 2008-11-30 | 4495.00 RON | 0.00 RON | 0.00 RON |
| 817182 | 2008-10-31 | 1891.00 RON | 0.00 RON | 0.00 RON |
| 815463 | 2008-09-30 | 364.00 RON | 0.00 RON | 0.00 RON |
| 813733 | 2008-08-31 | 297.00 RON | 0.00 RON | 0.00 RON |
| 812003 | 2008-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 810256 | 2008-06-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 808501 | 2008-05-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 806510 | 2008-04-30 | 1923.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!