| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 913181 | 2009-08-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 911508 | 2009-07-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 909831 | 2009-06-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 908151 | 2009-05-31 | 603.00 RON | 0.00 RON | 0.00 RON |
| 906290 | 2009-04-30 | 930.00 RON | 0.00 RON | 0.00 RON |
| 904375 | 2009-03-31 | 5747.00 RON | 0.00 RON | 0.00 RON |
| 902443 | 2009-02-28 | 5971.00 RON | 0.00 RON | 0.00 RON |
| 900478 | 2009-01-31 | 5407.00 RON | 0.00 RON | 0.00 RON |
| 821128 | 2008-12-31 | 7485.00 RON | 0.00 RON | 0.00 RON |
| 819155 | 2008-11-30 | 5017.00 RON | 0.00 RON | 0.00 RON |
| 817217 | 2008-10-31 | 2917.00 RON | 0.00 RON | 0.00 RON |
| 815497 | 2008-09-30 | 459.00 RON | 0.00 RON | 0.00 RON |
| 813767 | 2008-08-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 812037 | 2008-07-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 810292 | 2008-06-30 | 621.00 RON | 0.00 RON | 0.00 RON |
| 808537 | 2008-05-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 806546 | 2008-04-30 | 2401.00 RON | 0.00 RON | 0.00 RON |
| 804541 | 2008-03-31 | 4805.00 RON | 0.00 RON | 0.00 RON |
| 802535 | 2008-02-29 | 5512.00 RON | 0.00 RON | 0.00 RON |
| 800496 | 2008-01-31 | 6175.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!