| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 918351 | 2009-11-30 | 1847.00 RON | 0.00 RON | 0.00 RON |
| 916497 | 2009-10-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 914834 | 2009-09-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 913169 | 2009-08-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 911496 | 2009-07-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 909819 | 2009-06-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 908139 | 2009-05-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 906278 | 2009-04-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 904363 | 2009-03-31 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 902431 | 2009-02-28 | 2412.00 RON | 0.00 RON | 0.00 RON |
| 900466 | 2009-01-31 | 2121.00 RON | 0.00 RON | 0.00 RON |
| 821116 | 2008-12-31 | 3023.00 RON | 0.00 RON | 0.00 RON |
| 819143 | 2008-11-30 | 2113.00 RON | 0.00 RON | 0.00 RON |
| 817205 | 2008-10-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 815485 | 2008-09-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 813755 | 2008-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 812025 | 2008-07-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 810280 | 2008-06-30 | 269.00 RON | 0.00 RON | 0.00 RON |
| 808525 | 2008-05-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 806534 | 2008-04-30 | 857.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!